MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR AUDITOR GENERAL, 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 |
9,489,223 |
9,497,610 |
9,532,014 |
9,200,137 |
9,474,307 |
9,114,590 |
8,680,032 |
8,316,994 |
7,519,989 |
Employee benefits |
2,017,804 |
2,146,620 |
1,922,948 |
1,979,050 |
1,860,895 |
1,903,879 |
2,011,038 |
1,575,785 |
1,505,185 |
Transportation and communications |
397,137 |
190,306 |
308,567 |
303,072 |
337,301 |
359,934 |
332,043 |
397,196 |
363,367 |
Services |
3,972,584 |
3,373,406 |
2,897,309 |
3,173,926 |
2,830,661 |
2,870,667 |
3,163,687 |
2,890,536 |
2,490,102 |
Supplies and equipment |
447,951 |
503,521 |
465,761 |
510,919 |
437,251 |
426,604 |
447,023 |
469,394 |
333,623 |
Transfer payments |
68,108 |
68,480 |
72,989 |
72,989 |
61,775 |
50,000 |
50,000 |
50,000 |
50,000 |
Other transactions |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total before reclassifications/adjustments |
16,392,807 |
15,779,943 |
15,199,588 |
15,240,093 |
15,002,190 |
14,725,674 |
14,683,823 |
13,699,905 |
12,262,266 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Consolidations and other adjustments |
(785,590) |
(751,031) |
(753,699) |
(776,222) |
(729,294) |
(677,312) |
(621,302) |
(594,759) |
(535,617) |
Per consolidated financial statement |
15,607,217 |
15,028,912 |
14,445,889 |
14,463,871 |
14,272,896 |
14,048,362 |
14,062,521 |
13,105,146 |
11,726,649 |
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