MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR ASSEMBLY, OFFICE OF THE |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
81,031,412 |
78,847,531 |
79,089,325 |
81,147,529 |
78,874,170 |
75,696,401 |
73,075,075 |
69,912,011 |
64,461,069 |
Employee benefits |
20,895,352 |
18,254,160 |
19,773,636 |
20,122,156 |
17,005,631 |
17,138,213 |
17,007,460 |
15,826,392 |
13,354,984 |
Transportation and communications |
6,665,104 |
7,593,637 |
7,723,268 |
7,528,465 |
7,701,707 |
7,629,361 |
7,330,160 |
6,641,998 |
6,670,352 |
Services |
33,915,298 |
33,807,768 |
29,765,488 |
33,486,634 |
33,527,124 |
36,969,891 |
40,461,650 |
32,034,560 |
27,676,131 |
Supplies and equipment |
8,399,171 |
6,111,461 |
6,642,036 |
9,739,690 |
9,167,202 |
10,937,171 |
11,540,460 |
9,402,366 |
9,653,632 |
Transfer payments |
262,000 |
262,000 |
262,000 |
262,000 |
262,000 |
262,000 |
262,000 |
202,000 |
202,000 |
Other transactions |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(350,634) |
Total before reclassifications/adjustments |
151,168,337 |
144,876,557 |
143,255,753 |
152,286,474 |
146,537,834 |
148,633,037 |
149,676,805 |
134,019,327 |
121,667,534 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Consolidations and other adjustments |
(4,334,943) |
(4,107,876) |
(4,117,368) |
(4,057,963) |
(3,913,688) |
(3,724,075) |
(3,500,886) |
(3,347,239) |
(3,191,569) |
Per consolidated financial statement |
146,833,394 |
140,768,681 |
139,138,385 |
148,228,511 |
142,624,146 |
144,908,962 |
146,175,919 |
130,672,088 |
118,475,965 |
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