SUMMARY OF EXPENSES BY STANDARD FOR ABORIGINAL AFFAIRS |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
12,624,217 |
13,748,215 |
12,750,825 |
12,992,971 |
12,862,847 |
12,527,910 |
11,260,103 |
7,202,822 |
4,881,038 |
Employee benefits |
1,762,134 |
1,719,050 |
1,529,897 |
1,477,561 |
1,461,553 |
1,427,424 |
1,313,288 |
758,637 |
559,224 |
Transportation and communications |
620,252 |
823,083 |
748,540 |
876,478 |
977,384 |
1,070,913 |
1,169,650 |
774,341 |
507,498 |
Services |
11,450,626 |
10,761,065 |
11,738,619 |
11,644,450 |
13,212,640 |
12,730,598 |
15,552,640 |
8,176,948 |
4,684,488 |
Supplies and equipment |
196,888 |
182,182 |
162,907 |
216,572 |
327,025 |
520,168 |
1,548,748 |
1,038,496 |
625,712 |
Transfer payments |
43,689,473 |
43,075,158 |
38,407,161 |
68,331,847 |
42,511,172 |
38,855,941 |
24,514,068 |
14,739,187 |
14,131,706 |
Other transactions |
244,997 |
4,704,700 |
0 |
0 |
0 |
0 |
0 |
201,000,000 |
0 |
Total before reclassifications/adjustments |
70,588,587 |
75,013,453 |
65,337,949 |
95,539,879 |
71,352,621 |
67,132,954 |
55,358,497 |
233,690,431 |
25,389,666 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Consolidations and other adjustments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Per consolidated financial statement |
70,588,587 |
75,013,453 |
65,337,949 |
95,539,879 |
71,352,621 |
67,132,954 |
55,358,497 |
233,690,431 |
25,389,666 |
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