MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR CABINET OFFICE |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
18,663,325 |
18,244,925 |
19,116,655 |
19,159,970 |
19,317,027 |
18,636,643 |
19,355,342 |
10,468,216 |
11,488,418 |
Employee benefits |
2,138,270 |
2,351,989 |
2,183,037 |
2,211,977 |
2,283,964 |
2,116,968 |
2,276,988 |
1,086,899 |
1,291,268 |
Transportation and communications |
1,315,988 |
1,000,339 |
583,118 |
739,179 |
813,366 |
638,063 |
1,188,105 |
352,671 |
317,924 |
Services |
13,114,975 |
3,286,263 |
3,595,561 |
3,570,556 |
3,573,650 |
5,548,423 |
5,737,157 |
1,947,327 |
1,610,535 |
Supplies and equipment |
423,003 |
401,590 |
399,285 |
411,341 |
403,511 |
680,235 |
652,747 |
282,148 |
409,480 |
Transfer payments |
3,024,000 |
1,274,000 |
807,290 |
1,114,600 |
2,213,890 |
1,923,135 |
1,823,135 |
0 |
0 |
Other transactions |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total before reclassifications/adjustments |
38,679,561 |
26,559,106 |
26,684,946 |
27,207,623 |
28,605,408 |
29,543,467 |
31,033,474 |
14,137,261 |
15,117,625 |
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 |
38,679,561 |
26,559,106 |
26,684,946 |
27,207,623 |
28,605,408 |
29,543,467 |
31,033,474 |
14,137,261 |
15,117,625 |
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