23 Jun 2024

Last update 4 / 04 / 2023

Budget and Expenses

Budget and Expenses






Category Budget appropriation After  amendment Expenses  %
Emopoyees' compensation 290,192,022 415,629,725 385,097,090 92.7%
Goods and services 260,473,322 869,696,601 827,622,526 95.2%
Non-financial assets 2,100,000 2,425,000 1,710,267 70.5%
Total 552,765,344 1,287,751,326 1,214,429,883 94.3%

*Budget and Expenses 2022

 

 

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