MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR ATTORNEY GENERAL |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
710,560,948 |
703,840,424 |
693,137,277 |
690,387,500 |
617,632,904 |
606,149,499 |
593,651,133 |
575,243,312 |
497,422,487 |
Employee benefits |
89,517,800 |
88,333,509 |
84,285,937 |
83,930,365 |
76,390,092 |
74,415,308 |
72,670,747 |
66,391,199 |
59,069,499 |
Transportation and communications |
25,403,155 |
27,353,620 |
25,317,497 |
26,317,069 |
23,624,097 |
23,348,733 |
25,573,104 |
26,538,977 |
23,647,087 |
Services |
325,620,394 |
316,016,922 |
305,665,001 |
286,515,774 |
258,848,627 |
264,202,921 |
262,508,649 |
260,023,936 |
238,095,095 |
Supplies and equipment |
15,118,887 |
15,032,803 |
18,194,886 |
16,034,828 |
18,335,822 |
15,682,944 |
21,133,501 |
25,434,019 |
40,305,698 |
Transfer payments |
479,237,410 |
485,720,945 |
473,143,790 |
435,050,215 |
409,490,308 |
406,865,606 |
386,389,601 |
479,473,224 |
347,306,135 |
Other transactions |
97,640,322 |
158,464,722 |
61,439,657 |
380,520,542 |
218,007,116 |
138,034,495 |
232,098,228 |
170,208,714 |
89,480,392 |
Total before reclassifications/adjustments |
1,743,098,916 |
1,794,762,945 |
1,661,184,045 |
1,918,756,293 |
1,622,328,966 |
1,528,699,506 |
1,594,024,963 |
1,603,313,381 |
1,295,326,393 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(3,551,500) |
Consolidations and other adjustments |
40,093,142 |
18,060,706 |
16,785,900 |
(219,744,479) |
37,252,000 |
54,149,300 |
68,321,000 |
48,955,400 |
56,343,396 |
Per consolidated financial statement |
1,783,192,058 |
1,812,823,651 |
1,677,969,945 |
1,699,011,814 |
1,659,580,966 |
1,582,848,806 |
1,662,345,963 |
1,652,268,781 |
1,348,118,289 |
|