MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR AGRICULTURE AND FOOD/RURAL AFFAIRS |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
77,124,435 |
77,950,619 |
75,420,592 |
75,542,818 |
73,349,979 |
72,617,597 |
69,989,093 |
65,082,365 |
60,056,521 |
Employee benefits |
14,138,796 |
12,258,224 |
10,738,123 |
11,178,864 |
11,008,481 |
10,808,672 |
10,482,424 |
9,153,753 |
8,951,706 |
Transportation and communications |
3,944,367 |
4,190,713 |
4,316,171 |
4,299,208 |
4,776,070 |
4,903,296 |
6,008,203 |
5,078,636 |
5,177,742 |
Services |
41,297,724 |
40,816,196 |
39,740,742 |
41,924,306 |
35,294,346 |
38,111,484 |
40,955,341 |
42,264,815 |
33,645,382 |
Supplies and equipment |
1,374,594 |
1,695,080 |
2,012,111 |
2,143,681 |
2,007,237 |
2,785,657 |
3,693,530 |
3,757,608 |
2,475,282 |
Transfer payments |
711,206,617 |
729,519,037 |
695,064,016 |
1,018,801,008 |
2,156,251,539 |
1,582,511,181 |
564,822,076 |
832,922,547 |
716,813,187 |
Other transactions |
614,050 |
258,524 |
2,101,851 |
2,334,942 |
6,151,098 |
3,621,388 |
25,122 |
0 |
3,023,619 |
Total before reclassifications/adjustments |
849,700,583 |
866,688,393 |
829,393,606 |
1,156,224,827 |
2,288,838,750 |
1,715,359,275 |
695,975,789 |
958,259,724 |
830,143,439 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Consolidations and other adjustments |
93,224,093 |
146,814,666 |
208,349,951 |
120,142,130 |
103,809,937 |
194,272,175 |
194,483,734 |
126,599,022 |
247,970,144 |
Per consolidated financial statement |
942,924,676 |
1,013,503,059 |
1,037,743,557 |
1,276,366,957 |
2,392,648,687 |
1,909,631,450 |
890,459,523 |
1,084,858,746 |
1,078,113,583 |
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