Operating_ExpenseTrs_IdMode_CdService_CdExpense_Category_DescOp_Sal_Wage_AmtOther_Sal_Wage_AmtFringe_Benefit_AmtService_Costs_AmtFuel_Lubricant_AmtTire_Tube_AmtOther_Mat_Sup_AmtUtility_AmtCasuality_Liability_AmtTax_AmtIn_Report_AmtSep_Report_AmtMisc_Expense_AmtExpense_Transfer_AmtAda_Related_AmtW30_Operating_Expense_Amt0001CBPTVehicle Operations $25,853,310 0001CBPTVehicle Maintenance $9,433,751 0001CBPTNon-Vehicle Maintenance $1,577,955 0001CBPTGeneral Administration $4,285,793 0001CBPTTotal 0001DRPTVehicle Operations $3,855,534 $26,736,615 0001DRPTVehicle Maintenance $6,694,801 0001DRPTNon-Vehicle Maintenance $3,972$2,889$339 $233 $662,578 $96 0001DRPTGeneral Administration $1,631,546$982,080$5,554,990 $78,579$223,005$38 $11,897,837 $120,442($373) 0001DRPTTotal $58,445,201 0001DTPTVehicle Operations $351,482 0001DTPTVehicle Maintenance $88,012 0001DTPTNon-Vehicle Maintenance $8,710 0001DTPTGeneral Administration $21,007$12,649 $156,408 $1,576 0001DTPTTotal $369,712 0001LRPTVehicle Operations $10,894,456 0001LRPTVehicle Maintenance $3,966,175 0001LRPTNon-Vehicle Maintenance $7,802,183 0001LRPTGeneral Administration $2,019,420 0001LRPTTotal 0001MBDOVehicle Operations $96,570,619$14,816,463$75,980,989$10,236,059$31,919,497$2,977,532$244,592 $31,385 0001MBDOVehicle Maintenance $29,663,151$21,256,610$793,726$1,567,668$33,092$20,413,685 ($387,777)$5,164 $58,797($6,506,510) 0001MBDONon-Vehicle Maintenance $9,804,782$7,386,042$1,774,397 $1,263,607 $409,706 $112,258($1,693,917) 0001MBDOGeneral Administration $14,541,511$8,747,400$24,949,160 $1,444,721$4,264,476$7,292,048 $1,713,233($740,905) 0001MBDOTotal 0001MBPTVehicle Operations $126,397$74,483$173,206$143 $2,269 $4,331,237 $376 0001MBPTVehicle Maintenance $636,947 0001MBPTNon-Vehicle Maintenance $78,897$65,285$7,188 $8,684 $6,596$254,782 $540($78) 0001MBPTGeneral Administration $300,353$210,371$334,404 $18,440$21,114$14 $1,146,505 $28,767($17,769) 0001MBPTTotal 0001RBDOVehicle Operations $2,636,012$416,825$2,077,858$649,359$1,058,913$110,770$7,570 $1,349 0001RBDOVehicle Maintenance $947,285$678,637$22,519$44,265$1,231$803,698 ($10,965)$146 $1,685($209,786) 0001RBDONon-Vehicle Maintenance $244,935$184,856$37,955 $32,228 $11,083 $2,912($46,355) 0001RBDOGeneral Administration $525,230$310,899$781,653 $46,154$108,314$206,503 $61,554($20,257) 0001RBDOTotal 0001SRDOVehicle Operations $464,061$296,359$469,984$1,000 $1,796$52,899 $100 0001SRDOVehicle Maintenance $173,141$117,227$35,642$2,111 $47,522 ($3,801) 0001SRDONon-Vehicle Maintenance $98,298$59,133$2,854 $10,818 $243$1,169 0001SRDOGeneral Administration $244,072$132,449$129,102 $5,446 $29,745 $4,353$20,919 0001SRDOTotal 0001TBDOVehicle Operations $14,313,718$2,194,074$11,260,757$1,505,762$100$128,935$34,339$1,258,825 $4,646 0001TBDOVehicle Maintenance $4,508,669$3,230,911$61,323$204,182$1,433$2,646,155 $398 $4,621($391,456) 0001TBDONon-Vehicle Maintenance $3,860,417$2,673,512$331,267 $429,792 $62,530 $30,374($662,211) 0001TBDOGeneral Administration $2,283,647$1,369,956$3,860,672 $216,334$625,734$532,257 $259,122($110,855) 0001TBDOTotal 0001VPDOVehicle Operations $2,931,070 $51,455 $17,032 0001VPDOVehicle Maintenance $1,812,598 $86,938 0001VPDONon-Vehicle Maintenance $35,540$25,955$443 $422 $125 0001VPDOGeneral Administration $2,246,261$1,409,593$503,250 $14,874$73,520$736,893$1,548 $9,842($591) 0001VPDOTotal 0002DRDOVehicle Operations $1,877,301$876,992$1,968,517$93,557$510,737$29,733$7,342 $13,901($13,901) 0002DRDOVehicle Maintenance $479,951$351,996$4,755 $191,718 0002DRDONon-Vehicle Maintenance $115,409 $14,645 $91($91) 0002DRDOGeneral Administration $390,760$241,305$328,809 $57,482$155,711$157,700$1,421 $60,834($5,705) 0002DRDOTotal $7,910,970 0002DRPTVehicle Operations $3,286,790 0002DRPTVehicle Maintenance $106,592 0002DRPTNon-Vehicle Maintenance $95,932 0002DRPTGeneral Administration $39,758$25,790 $138,569 0002DRPTTotal $3,693,431 0002MBDOVehicle Operations $11,249,098$1,646,700$8,622,318$614,355$3,788,295$362,450$116,065 $101 $336,989($48,516) 0002MBDOVehicle Maintenance $2,644,656$1,798,430$86,664$39,699$8,296$1,713,239 $5,430($5,430) 0002MBDONon-Vehicle Maintenance $783,929$524,621$822,195 $360,497 $7,200($7,200) 0002MBDOGeneral Administration $2,627,994$1,616,688$1,278,786 $392,632$802,663$687,266$68,264 $368,042($16,207) 0002MBDOTotal 0002VPDOVehicle Operations $7,397$278,247$17,540 $385 0002VPDOVehicle Maintenance $55,769 $24,472 0002VPDONon-Vehicle Maintenance $7,254 $920 $6($6) 0002VPDOGeneral Administration $115,641$68,699$20,665 $4,231$9,467$115,848$89 $3,913($225) 0002VPDOTotal 0003CBPTVehicle Operations $19,637,457 0003CBPTVehicle Maintenance $7,010,602 0003CBPTNon-Vehicle Maintenance $347,137 0003CBPTGeneral Administration $3,322,177 0003CBPTTotal 0003DRDOVehicle Operations $1,639,589$448,801$1,364,562$26,316$355,145$27,292$5,382 $4,248 0003DRDOVehicle Maintenance $312,335$173,975$16,520$35,241$1,144$32,840 $2,523 $47 0003DRDONon-Vehicle Maintenance $24,467$14,725$11,348 $5,663 $7,999 $89 0003DRDOGeneral Administration $669,294$395,306$466,850 $35,565$67,581$110,245$4,154 $31,604 0003DRDOTotal $6,290,850 0003DRPTVehicle Operations $980,944$542,569$27,980 $1,377 $6,042,548 $10,661 0003DRPTVehicle Maintenance $12,259$5,092 $124 $336 $1,321,807 0003DRPTNon-Vehicle Maintenance $11,955$7,363$5,437 $2,831 $1,067 $262,719 $45 0003DRPTGeneral Administration $932,975$528,891$766,904 $52,678$113,634$736$951$582,909 $6,291 0003DRPTTotal $12,223,083 0003MBDOVehicle Operations $16,761,314$4,664,726$12,971,822$2,205,021$5,030,479$419,423$69,907 $33,924 0003MBDOVehicle Maintenance $3,076,853$1,740,434$359,599$190,086$7,964$3,065,727 $8,698 $582 0003MBDONon-Vehicle Maintenance $1,219,678$734,870$480,560 $259,459 $27,582 $4,157 0003MBDOGeneral Administration $4,809,742$3,093,311$2,772,788 $163,697$675,352$1,784,717$83,677 $538,990 0003MBDOTotal 0003VPDOVehicle Operations $621,874$519,454$43,175$1,244,671$61,897$3,193 $85,124 0003VPDOVehicle Maintenance $400,650$220,168$6,071$4,171$112$167,704 $841 $47 0003VPDONon-Vehicle Maintenance $47,821$29,450$43,182 $11,324 $2,666 $179 0003VPDOGeneral Administration $272,861$148,761$209,179 $10,977$46,034$390,576$6,305 $36,319 0003VPDOTotal 0005DRDOVehicle Operations $1,281,755$376,726$870,703$50,678$404,242$21,675$5,180$0 $0 $5,994$0 0005DRDOVehicle Maintenance $0$144,955$57,335$1,951$8,132$534$235,497 $29,534$0 $0$0 0005DRDONon-Vehicle Maintenance $0$53,986$25,865$18,917 $0 $0$0 $0$0 0005DRDOGeneral Administration $0$536,271$275,978$20,254 $1,168$26,946$75,463$0 $2,097$0 0005DRDOTotal $4,395,881 0005MBDOVehicle Operations $3,777,623$327,233$2,306,926$81,781$1,292,496$94,107$4,397$0 $0 $4,842$0 0005MBDOVehicle Maintenance $0$395,396$151,815$5,072$21,010$1,381$923,057 $64,681$0 $0$0 0005MBDONon-Vehicle Maintenance $0$317,966$135,148$129,261 $0 $0$0 $147$0 0005MBDOGeneral Administration $0$1,351,580$644,526$527,611 $119,276$285,365$491,894$144,065 $199,353$0 0005MBDOTotal 0006DRPTVehicle Operations $0$0$0$0$187,448$0$0$0 $0$560,443$0$0$0 0006DRPTVehicle Maintenance $0$5,608$2,075$0$0$0$0 $25,000$0$148,138$0$0$0 0006DRPTNon-Vehicle Maintenance $0$0$0$0 $0 $0$0$37,294$0$0$0 0006DRPTGeneral Administration $0$33,506$12,397$0 $0$3,417$0$0$290,063$0$0$0 0006DRPTTotal $1,305,389 0006MBDOVehicle Operations $1,705,414$337,153$786,011$143,980$720,025$62,352$10,943$0 $0 $8,674$0 0006MBDOVehicle Maintenance $0$159,633$63,394$704,610$15,000$1,000$22,000 $237,830$0 $0$0 0006MBDONon-Vehicle Maintenance $0$0$0$49,970 $11,000$0 $0$0 0006MBDOGeneral Administration $0$320,788$90,195$339,891 $9,693$15,673$0$2,981 $11,331$0 0006MBDOTotal 0006VPDOVehicle Operations $0$20,819$7,673$0$149,958$27,058$0$0 $0 $0$0 0006VPDOVehicle Maintenance $0$0$0$59,344$0$0$0 $90,000$0 $0$0 0006VPDONon-Vehicle Maintenance $0$0$0$3,837 $0 $0$0 $2,130$0 0006VPDOGeneral Administration $0$14,402$5,359$13,336 $0$3,548$0$0 $0$0 0006VPDOTotal 0007DRPTVehicle Operations $3,654,132 0007DRPTVehicle Maintenance $250,941 0007DRPTNon-Vehicle Maintenance $7,490 $13,762 0007DRPTGeneral Administration $104,212$84,709$377,260 $3,966 $322,030 0007DRPTTotal $3,949,947 0007DTPTVehicle Operations $1,354,141 0007DTPTVehicle Maintenance $573,880 0007DTPTNon-Vehicle Maintenance $3,402 $177,611 0007DTPTGeneral Administration $361,728$342,925$106,837 $855,929 0007DTPTTotal 0007MBDOVehicle Operations $6,624,030$1,299,525$7,432,563$410,847$2,299,647$30,958$17,543 $24,764($9,670) 0007MBDOVehicle Maintenance $1,731,622$1,604,618$83,494$27,942$0$838,832 $186,690 $6,778 0007MBDONon-Vehicle Maintenance $362,163$330,746$496,108 $22,884 $196,839 $15,531($120,153) 0007MBDOGeneral Administration $2,242,412$1,822,747$1,072,561 $153,716$367,845$16,201 $308,896($906,195) 0007MBDOTotal 0007MBPTVehicle Operations $108,754 0007MBPTVehicle Maintenance $10,373 0007MBPTNon-Vehicle Maintenance $230 0007MBPTGeneral Administration $2,513$2,043 $453 $8,765 0007MBPTTotal 0007RBDOVehicle Operations $936,309$144,539$1,004,761$79,085$307,459$3,066$1,951 $2,755($1,076) 0007RBDOVehicle Maintenance $287,901$233,322$8,492$3,053 $83,063 $19,620 $671 0007RBDONon-Vehicle Maintenance $40,280$36,795$199,373 $4,938 $21,202 $1,612($13,365) 0007RBDOGeneral Administration $250,942$204,009$169,034 $17,099$46,726$1,802 $34,360($100,800) 0007RBDOTotal 0007VPPTVehicle Operations $69,041 0007VPPTVehicle Maintenance $2,839 0007VPPTNon-Vehicle Maintenance $0 0007VPPTGeneral Administration $13,711$11,145 $1,660 $39,549 0007VPPTTotal 0008DRPTVehicle Operations $98,197$56,288$2,204,507$2,661,863$92,178$19,588 $15,404,258 0008DRPTVehicle Maintenance $2,103,981 $12,638 $37,456 0008DRPTNon-Vehicle Maintenance $17,440 $52,593 0008DRPTGeneral Administration $1,519,576$1,098,347$374,790 $46,715$46,188$1,060,446 $2,956,002 $139,591 0008DRPTTotal $25,589,734 0008DTPTVehicle Operations $11,456$6,567$257,179 $1,760,674 0008DTPTVehicle Maintenance $587,824 0008DTPTNon-Vehicle Maintenance $2,035 0008DTPTGeneral Administration $177,275$128,134$43,723 $5,450$5,388$123,712 $450,665 $16,285 0008DTPTTotal $3,380,517 0008LRDOVehicle Operations $9,015,793$4,252,685$11,695,905$6,855,842 $113,128$4,075,997 0008LRDOVehicle Maintenance $8,171,854$7,513,607$68,918$159,022$9,288$3,241,999 $171,059 0008LRDONon-Vehicle Maintenance $6,982,012$6,682,623$1,096,865 $4,060,521 0008LRDOGeneral Administration $4,994,010$9,188,069$1,702,427 $371,380$1,731,038$244,139 $1,003,628($2,462) 0008LRDOTotal 0008MBDOVehicle Operations $52,978,311$7,031,768$57,248,764$3,815,148$15,759,035$700,789$211,258 0008MBDOVehicle Maintenance $13,348,770$13,754,320$596,675$331,068$19,547$8,215,570 $307,440 0008MBDONon-Vehicle Maintenance $1,600,705$1,524,103$4,757,417 $4,134,719 $16,058 0008MBDOGeneral Administration $9,936,452$18,684,856$3,036,218 $925,352$1,655,978$1,200,972$1,736 $1,136,919($42,389) 0008MBDOTotal 0008SRDOVehicle Operations $1,268,911$329,587$1,485,292$995,676 $7,904 0008SRDOVehicle Maintenance $225,265$205,785$538,125 $263,419 $15,114 0008SRDONon-Vehicle Maintenance $269,050 $15,573 0008SRDOGeneral Administration $441,242$451,973$1,090,164 $23,777$5,035$9,655 $53,578 0008SRDOTotal 0008YRPTVehicle Operations $210,816$128,961$45,355$287,354 $974 $1,997,585 0008YRPTVehicle Maintenance $484,905$406,935$26,372$1,732$101$132,274 $1,863 0008YRPTNon-Vehicle Maintenance $87,085$74,165$359,469 $80,670 $22,196 0008YRPTGeneral Administration $54,397$118,153$22,246 $2,808$123,701$1,384,502 $199,758 $2,230 0008YRPTTotal 0011DRDOVehicle Operations $341,247 $360,708$5,281$114,363$5,743$2,908 $19 0011DRDOVehicle Maintenance $70,626$62,786$7,940$2,744 $33,988 $818 0011DRDONon-Vehicle Maintenance $1,645 $2,913 0011DRDOGeneral Administration $40,716$11,674$78,179 $2,146$19,767$71,548 $4,788 0011DRDOTotal $1,242,547 0011MBDOVehicle Operations $1,712,706$120,525$1,548,347$60,356$629,745$59,108$49,171 $4,321 0011MBDOVehicle Maintenance $606,383$533,319$81,328$10,906 $424,397 $6,645 0011MBDONon-Vehicle Maintenance $8,835 $12,932 0011MBDOGeneral Administration $217,442$81,516$347,222 $9,492$89,853$349,054 ($36) 0011MBDOTotal 0012DRPTVehicle Operations $656,284$12,821 $3,480,952 0012DRPTVehicle Maintenance $36,835 $903,963 0012DRPTNon-Vehicle Maintenance $28,224 0012DRPTGeneral Administration $106,599$91,750$534,116 $5,467 $18,135 $254,015 $1,877 0012DRPTTotal $2,829,278 0012MBDOVehicle Operations $4,351,946$834,921$4,332,266$748,724$2,027,496$148,402$20,098$0 $0 $11,439$0 0012MBDOVehicle Maintenance $1,833,046$1,514,635$595,127$27,421$450$465,047 $0$0 $87$0 0012MBDONon-Vehicle Maintenance $85,464$43,983$97,987 $14,428 $0$0 $0$0 0012MBDOGeneral Administration $986,080$857,203$1,800,277 $27,717$12,784$1,290,791$0 $119,314$0 0012MBDOTotal 0012VPPTVehicle Operations $407,294 0012VPPTVehicle Maintenance $96,609 0012VPPTNon-Vehicle Maintenance 0012VPPTGeneral Administration $37,457$31,008$10,219 $5,681 $441,522$207 0012VPPTTotal 0016DRPTVehicle Operations $116,906$2,994 $697,222 0016DRPTVehicle Maintenance $138,127 $59,266 0016DRPTNon-Vehicle Maintenance $2,276 $6,474 $1,432 0016DRPTGeneral Administration $16,841$7,405 $100,865 0016DRPTTotal $1,149,808 0016MBDOVehicle Operations $482,208 $195,335$1,747$206,945$12,348 $20 0016MBDOVehicle Maintenance $115,346 $86,182 0016MBDONon-Vehicle Maintenance $3,414 $9,712 $2,149 0016MBDOGeneral Administration $151,570$66,648$269,360 $8,088$20,622$72,821$1,147 $59,467 0016MBDOTotal 0018DRDOVehicle Operations $3,023,676$1,170,976$2,530,058$334,213$1,063,984$45,485$55,380$0 $0 $0$0 0018DRDOVehicle Maintenance $0$297,646$259,889$323$821$57$194,484 $0$0 $0$0 0018DRDONon-Vehicle Maintenance $0$147,186$95,174$11,994 $4,860 $0$0 $29$0 0018DRDOGeneral Administration $0$238,512$136,157$8,521 $35,560$79,408$249,959$22,996 $65,068$0 0018DRDOTotal $8,303,689 0018DRPTVehicle Operations $0$0$0$0$0$0$0$0 $0$579,631$0$0$0 0018DRPTVehicle Maintenance $0$0$0$0$0$0$0 $0$0$71,483$0$0$0 0018DRPTNon-Vehicle Maintenance $0$0$0$0 $0 $0$0$31,079$0$0$0 0018DRPTGeneral Administration $0$16,039$4,242$0 $0$1,684$16,501$0$94,805$0$384$0 0018DRPTTotal $776,998 0018DTPTVehicle Operations $0$0$0$0$0$0$0$0 $0$985,403$0$0 0018DTPTVehicle Maintenance $0$0$0$0$0$0$0 $0$0$121,877$0$0 0018DTPTNon-Vehicle Maintenance $0$0$0$0 $0 $0$0$52,897$0$0 0018DTPTGeneral Administration $0$27,156$2,068$7,181 $23$521$28,199$0$160,893$0$905 0018DTPTTotal $0 0018MBDOVehicle Operations $3,460,920$793,366$2,852,988$6,492$1,343,607$106,346$17,613$0 $0 $7,404$0 0018MBDOVehicle Maintenance $0$510,598$234,732$608,595$335$12$549,691 $0$0 $400$0 0018MBDONon-Vehicle Maintenance $0$117,724$86,101$16,132 $3,897 $3$0 $1,629$0 0018MBDOGeneral Administration $0$414,944$184,864$12,869 $14,675$90,191$200,634$26,696 $67,887$0 0018MBDOTotal 0018VPDOVehicle Operations $0$369,114$132,698$14,164$1,302,301$82,102$6,661$0 $0 $2,198$0 0018VPDOVehicle Maintenance $0$152,805$138,663$171,501$10,611$381$130,656 $0$0 $179$0 0018VPDONon-Vehicle Maintenance $0$22,392$19,993$4,150 $53 $0$0 $757$0 0018VPDOGeneral Administration $0$42,294$41,367$10,280 $113$24,423$466,400$7,229 $18,261$0 0018VPDOTotal 0019DRDOVehicle Operations $1,584,082$776,994$1,355,339$2,830$352,477$17,397$1,174 $11,254 0019DRDOVehicle Maintenance $409,224$234,976$31,718$9,949$532$205,564 $7,689 0019DRDONon-Vehicle Maintenance $49,058$26,464$66,176 $84,322 $813 0019DRDOGeneral Administration $482,448$284,593$179,405 $55,413$101,684$130,432$12,558 $107,062 0019DRDOTotal $6,424,155 0019MBDOVehicle Operations $5,865,220$929,041$3,985,693$160,661$2,115,035$101,216$7,412 $16,838 0019MBDOVehicle Maintenance $1,438,616$826,048$49,259$26,288$1,406$699,013 $27,029 0019MBDONon-Vehicle Maintenance $275,200$148,453$174,853 $222,799 $2,149 0019MBDOGeneral Administration $1,947,196$1,000,478$630,691 $194,804$283,114$458,531$40,251 $376,374 0019MBDOTotal 0019VPDOVehicle Operations $244,791$121,851 $671,367$18,891 $45,215 0019VPDOVehicle Maintenance $80,930$47,301$45,348$3,128$167$42,000 0019VPDONon-Vehicle Maintenance $15,422$8,319$20,803 $26,508 $256 0019VPDOGeneral Administration $71,944$21,496 $26,767$226,700$3,329 0019VPDOTotal 0020DRDOVehicle Operations $1,942,049$1,060,086$2,063,084$116,916$493,351$40,262$46,600 $29,608 0020DRDOVehicle Maintenance $406,149$297,728$49,606$26,210$2,713$202,396 $697 $5,394 0020DRDONon-Vehicle Maintenance $60,988$44,036$59,831 $16,325 $3,028 $2,772 0020DRDOGeneral Administration $158,164$119,690$47,455 $5,784$41,819$103,208$163 $17,295 0020DRDOTotal $7,463,407 0020DTPTVehicle Operations $16,305 0020DTPTVehicle Maintenance $7,348 0020DTPTNon-Vehicle Maintenance $2,407 0020DTPTGeneral Administration $1,378$998 $5,032 0020DTPTTotal $33,468 0020FBPTVehicle Operations $8,444$6,459$24,197$150,159 $12,459 $446,390 $38,219 0020FBPTVehicle Maintenance $201,167 0020FBPTNon-Vehicle Maintenance $18,296$13,211$17,949 $4,897 $909$65,896 $832 0020FBPTGeneral Administration $237,715$179,891$71,323 $8,693$62,852$113,586$245$137,763 $25,995 0020FBPTTotal 0020MBDOVehicle Operations $4,116,956$666,242$2,999,073$124,407$1,479,880$109,689$49,302 $4,229 $43,344 0020MBDOVehicle Maintenance $1,447,934$1,061,411$176,846$78,620$7,391$721,546 $2,484 $19,230 0020MBDONon-Vehicle Maintenance $390,324$281,833$382,916 $104,477 $19,382 $17,743 0020MBDOGeneral Administration $1,523,809$1,153,142$457,199 $55,721$402,898$303,848$1,571 $166,632 0020MBDOTotal 0020VPDOVehicle Operations $164,529$120,503$10,457$288,690$3,622$1,523 $10,034 0020VPDOVehicle Maintenance $87,638$64,243$10,704$15,337$244$43,672 $150 $1,164 0020VPDONon-Vehicle Maintenance $30,494$22,018$29,915 $8,162 $1,514 $1,386 0020VPDOGeneral Administration $137,126$103,770$41,143 $5,014$36,256$130,485$141 $14,995 0020VPDOTotal 0021DRDOVehicle Operations $1,429,290$639,489$1,535,114$45,911$387,290$16,208$50,448$0 $3,192 $8,050 0021DRDOVehicle Maintenance $354,715$261,177$13,680$11,087$1,522$170,939 $78,079$898 $3,492 0021DRDONon-Vehicle Maintenance $62,843$43,362$99,488 $27,069 $0$3,749 $2,009 0021DRDOGeneral Administration $340,695$242,427$108,763 $102,262$94,754$19,269$438 $45,672 0021DRDOTotal $6,141,347 0021DTPTVehicle Operations $43,735 0021DTPTVehicle Maintenance $5,437 0021DTPTNon-Vehicle Maintenance $2,446 0021DTPTGeneral Administration $751$407 $12,462 0021DTPTTotal $63,281 0021MBDOVehicle Operations $3,766,532$883,905$3,431,250$1,198$1,199,965$65,041$23,705$0 $2,265 $10,233 0021MBDOVehicle Maintenance $751,048$553,584$34,489$27,953$3,837$434,808 $223,044$19,351 $8,804 0021MBDONon-Vehicle Maintenance $216,479$159,223$247,857 $83,864 $0$9,414 $4,997 0021MBDOGeneral Administration $774,169$562,024$228,029 $214,401$195,409$40,399$919 $96,032 0021MBDOTotal 0021VPDOVehicle Operations $30,493$24,171$1,834$90,394$2,262$306$0 $1,275 $1,842 0021VPDOVehicle Maintenance $15,972$12,210$634$0$0$4,568 $23,797$42 $162 0021VPDONon-Vehicle Maintenance $1,052$768$3,460 $2,912 $0$171 $77 0021VPDOGeneral Administration $29,674$20,772$2,023 $246$3,198$360$8 $1,791 0021VPDOTotal 0022DRDOVehicle Operations 0022DRDOVehicle Maintenance 0022DRDONon-Vehicle Maintenance 0022DRDOGeneral Administration 0022DRDOTotal $1,559,3210022MBDOVehicle Operations 0022MBDOVehicle Maintenance 0022MBDONon-Vehicle Maintenance 0022MBDOGeneral Administration 0022MBDOTotal $886,6650023MGPTVehicle Operations $0 $0 $0 $0$0 $1,201,813 $0 0023MGPTVehicle Maintenance $0$0$0$0 $0$0 $721,108 $0 0023MGPTNon-Vehicle Maintenance $0$0$0$0 $0 $105,690 0023MGPTGeneral Administration $0$25,759$8,134$0 $0$0$0$0$831,058 $0 0023MGPTTotal 0024DRDOVehicle Operations $1,954,727$895,704$2,055,039$71,768$499,569$26,837$7,998 $36 $4,507 0024DRDOVehicle Maintenance $0$265,667$157,479$14,446$2,895$795$175,510 $117,408 $2,506 0024DRDONon-Vehicle Maintenance $0$151,709$109,860$108,044 $29,739 $8,456$1,173 $915 0024DRDOGeneral Administration $0$384,057$246,918$299,859 $19,870$118,663($29,672) $46,688 0024DRDOTotal $7,382,992 0024MBDOVehicle Operations $8,083,411$1,741,089$6,924,545$229,059$2,944,702$146,549$18,034 $115 $17,610 0024MBDOVehicle Maintenance $0$1,568,331$1,194,492$76,377$65,939$3,216$1,538,945 $421,357 $9,026 0024MBDONon-Vehicle Maintenance $0$519,246$376,010$369,796 $101,787 $28,943$4,013 $3,132 0024MBDOGeneral