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SALARY EXPENDITURE TO END OF JAN 2011 COMPRED WITH PREVIOUS YEAR AND BP
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| | | | | | | | | | | | | | | | | | | | | | SALARY EXPENDITURE TO END OF JAN 2011 COMPRED WITH PREVIOUS YEAR AND BP | | | (FIGS IN THOUSANDS) | | DEM | PU1 | PU2 | PU3 | PU4 | PU5 | PU7 | PU8 | P9 | PU10 | PU11 | PU12 | PU13 | PU14 | PU15 | PU16 | PU20 | PU25 | TOTAL | Jan-11 | 03 | 78998 | 33594 | 2761 | 11291 | 0 | 9542 | 0 | 0 | 89 | 354 | 95 | 373 | 158 | 488 | 2084 | 425 | 0 | 140252 | Jan-10 | | 104649 | 19647 | 3307 | 10722 | 0 | 8091 | 0 | 0 | 85 | 169 | 89 | 323 | 437 | 321 | 2020 | 499 | 2 | 150361 | BP | | 64451 | 28806 | 2817 | 10427 | 0 | 8184 | 0 | 0 | 89 | 89 | 35 | 414 | 456 | 658 | 1549 | 1440 | 0 | 119415 | CY-PY | | -25651 | 13947 | -546 | 569 | 0 | 1451 | 0 | 0 | 4 | 185 | 6 | 50 | -279 | 167 | 64 | -74 | -2 | -10109 | CY-BP | | 14547 | 4788 | -56 | 864 | 0 | 1358 | 0 | 0 | 0 | 265 | 60 | -41 | -298 | -170 | 535 | -1015 | 0 | 20837 | Jan-11 | 04 | 205682 | 87392 | 6472 | 16810 | 0 | 26352 | 0 | 0 | 0 | 21 | 2303 | 3676 | 10 | 591 | 19902 | 361 | 0 | 369572 | Jan-10 | | 285072 | 53869 | 17089 | 16609 | 0 | 22982 | 0 | 0 | 0 | 33 | 2615 | 3705 | 0 | 318 | 21417 | 379 | 0 | 424088 | BP | | 197926 | 82213 | 12144 | 16908 | 0 | 19611 | 0 | 0 | 0 | 40 | 2216 | 2800 | 4 | 561 | 17959 | 525 | 0 | 352907 | CY-PY | | -79390 | 33523 | -10617 | 201 | 0 | 3370 | 0 | 0 | 0 | -12 | -312 | -29 | 10 | 273 | -1515 | -18 | 0 | -54516 | CY-BP | | 7756 | 5179 | -5672 | -98 | 0 | 6741 | 0 | 0 | 0 | -19 | 87 | 876 | 6 | 30 | 1943 | -164 | 0 | 16665 | Jan-11 | 05 | 106269 | 43481 | 6689 | 13894 | 0 | 15298 | 0 | 0 | 0 | 242 | 4090 | 1787 | 3 | 221 | 1329 | 240 | 0 | 193543 | Jan-10 | | 140842 | 27120 | 6743 | 13746 | 0 | 13423 | 0 | 0 | 0 | 155 | 3168 | 1656 | 6 | 51 | 1629 | 193 | 0 | 208732 | BP | | 87688 | 36418 | 6450 | 8931 | 0 | 14014 | 0 | 0 | 0 | 185 | 2819 | 1076 | 116 | 121 | 727 | 322 | 0 | 158867 | CY-PY | | -34573 | 16361 | -54 | 148 | 0 | 1875 | 0 | 0 | 0 | 87 | 922 | 131 | -3 | 170 | -300 | 47 | 0 | -15189 | CY-BP | | 18581 | 7063 | 239 | 4963 | 0 | 1284 | 0 | 0 | 0 | 57 | 1271 | 711 | -113 | 100 | 602 | -82 | 0 | 34676 | Jan-11 | 06 | 85804 | 36165 | 6763 | 9225 | 0 | 11179 | 0 | 0 | 157 | 12628 | 5078 | 1655 | 4 | 419 | 3966 | 193 | 0 | 173236 | Jan-10 | | 116042 | 22439 | 6602 | 8693 | 0 | 9064 | 0 | 0 | 171 | 7874 | 4742 | 1692 | 9 | 116 | 3641 | 284 | 0 | 181369 | BP | | 77277 | 33187 | 5489 | 8329 | 0 | 11738 | 0 | 0 | 240 | 9394 | 3644 | 1076 | 36 | 179 | 3507 | 809 | 0 | 154905 | CY-PY | | -30238 | 13726 | 161 | 532 | 0 | 2115 | 0 | 0 | -14 | 4754 | 336 | -37 | -5 | 303 | 325 | -91 | 0 | -8133 | CY-BP | | 8527 | 2978 | 1274 | 896 | 0 | -559 | 0 | 0 | -83 | 3234 | 1434 | 579 | -32 | 240 | 459 | -616 | 0 | 18331 | Jan-11 | 07 | 98381 | 41694 | 4610 | 10292 | 0 | 13438 | 0 | 0 | 73 | 2593 | 2181 | 2090 | 0 | 133 | 10920 | 281 | 0 | 186686 | Jan-10 | | 128759 | 23778 | 6370 | 9087 | 0 | 10681 | 8 | 0 | 59 | 1428 | 1795 | 1917 | 0 | 164 | 10106 | 506 | 48 | 194706 | BP | | 76353 | 33194 | 6635 | 9013 | 0 | 11525 | 0 | 0 | 122 | 1192 | 1480 | 988 | 1 | 182 | 8300 | 712 | 0 | 149697 | CY-PY | | -30378 | 17916 | -1760 | 1205 | 0 | 2757 | -8 | 0 | 14 | 1165 | 386 | 173 | 0 | -31 | 814 | -225 | -48 | -8020 | CY-BP | | 22028 | 8500 | -2025 | 1279 | 0 | 1913 | 0 | 0 | -49 | 1401 | 701 | 1102 | -1 | -49 | 2620 | -431 | 0 | 36989 | Jan-11 | 08 | 138401 | 64231 | 8825 | 18007 | 0 | 17865 | 0 | 0 | 26239 | 3764 | 8395 | 2450 | 1 | 567 | 2658 | 282 | 0 | 291685 | Jan-10 | | 182239 | 38711 | 8186 | 16968 | 0 | 15321 | 9 | 0 | 24609 | 1623 | 7042 | 2305 | 11 | 362 | 2548 | 535 | 0 | 300469 | BP | | 115789 | 51071 | 7782 | 16276 | 0 | 18632 | 0 | 0 | 28173 | 1746 | 6618 | 1700 | 57 | 751 | 2287 | 1230 | 0 | 252112 | CY-PY | | -43838 | 25520 | 639 | 1039 | 0 | 2544 | -9 | 0 | 1630 | 2141 | 1353 | 145 | -10 | 205 | 110 | -253 | 0 | -8784 | CY-BP | | 22612 | 13160 | 1043 | 1731 | 0 | -767 | 0 | 0 | -1934 | 2018 | 1777 | 750 | -56 | -184 | 371 | -948 | 0 | 39573 | | | | | | | | (FIGS IN THOUSANDS) | | DEM | PU1 | PU2 | PU3 | PU4 | PU5 | PU7 | PU8 | P9 | PU10 | PU11 | PU12 | PU13 | PU14 | PU15 | PU16 | PU20 | PU25 | TOTAL | Jan-11 | 09 | 325912 | 136624 | 28866 | 34391 | 0 | 37392 | 0 | 0 | 9211 | 8687 | 19744 | 6707 | 4 | 1807 | 14514 | 820 | 0 | 624679 | Jan-10 | | 440430 | 82340 | 20278 | 32102 | 0 | 31126 | 0 | 0 | 8710 | 8635 | 17291 | 6625 | 2 | 1228 | 13792 | 1971 | 0 | 664530 | BP | | 289056 | 122299 | 24504 | 31000 | 0 | 35228 | 0 | 0 | 11022 | 7762 | 12550 | 4194 | 6 | 1468 | 11005 | 1018 | 0 | 551112 | CY-PY | | -114518 | 54284 | 8588 | 2289 | 0 | 6266 | 0 | 0 | 501 | 52 | 2453 | 82 |
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