Q. No 2 Result.

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Measures

Actual Budget

Region Region

DepartmentPositions All Central Eastern Southern Western All Central Eastern Southern Western
Regions Regions

All All 143,639,982.00

37,893,162.00
35,248,940.00
35,248,940.00
35,248,940.00
143,199,389.00
38,397,600.00
35,487,861.00
34,803,861.00
34,510,067.00
Departments
Positions

Executive All 6,299,022.001,776,282.001,507,580.001,507,580.001,507,580.006,494,166.002,043,642.001,483,508.001,523,508.001,443,508.00

ManagementPositions

Finance All 12,224,220.00

3,106,680.003,039,180.003,039,180.003,039,180.0012,087,406.00
3,067,361.003,010,015.003,010,015.003,000,015.00
Positions

Human All 13,075,463.00

3,438,863.003,212,200.003,212,200.003,212,200.0012,989,341.00
3,414,295.003,195,682.003,195,682.003,183,682.00
Resource Positions

Marketing All 13,910,753.00

3,590,423.003,440,110.003,440,110.003,440,110.0013,770,267.00
3,582,552.003,383,905.003,401,905.003,401,905.00
& Positions
Communication

Product All 10,644,102.00

2,997,702.002,548,800.002,548,800.002,548,800.0010,786,611.00
3,159,180.002,530,477.002,548,477.002,548,477.00
Development
Positions

ProfessionalAll 76,317,649.00
20,068,039.00
18,749,870.00
18,749,870.00
18,749,870.00
76,098,206.00
20,400,000.00
19,100,000.00
18,390,000.00
18,208,206.00
Services Positions

Sales All 11,168,773.00

2,915,173.002,751,200.002,751,200.002,751,200.0010,973,392.00
2,730,570.002,784,274.002,734,274.002,724,274.00
Positions

Minimum 6,299,022.001,776,282.001,507,580.001,507,580.001,507,580.006,494,166.002,043,642.001,483,508.001,523,508.001,443,508.00

Feb 9, 2018 11:14:56 PM