MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR CHIEF
ELECTION OFFICER, 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 |
6,562,011 |
6,368,456 |
6,526,238 |
6,641,470 |
6,523,269 |
6,485,751 |
5,765,972 |
4,331,038 |
4,060,877 |
Employee benefits |
1,298,994 |
1,291,494 |
1,367,434 |
1,439,922 |
1,562,579 |
1,511,459 |
1,396,018 |
838,016 |
757,202 |
Transportation and communications |
17,932 |
15,242 |
44,768 |
30,129 |
23,500 |
17,931 |
25,855 |
37,650 |
18,074 |
Services |
886,621 |
582,871 |
699,719 |
992,825 |
954,124 |
556,227 |
207,525 |
1,120,713 |
874,769 |
Supplies and equipment |
5,261 |
4,496 |
86,499 |
24,489 |
34,859 |
44,707 |
16,195 |
97,208 |
214,360 |
Transfer payments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Other transactions |
82,946,444 |
25,025,486 |
24,944,721 |
89,203,777 |
19,155,074 |
10,450,377 |
10,526,496 |
98,062,225 |
16,449,588 |
Total before reclassifications/adjustments |
91,717,263 |
33,288,045 |
33,669,379 |
98,332,612 |
28,253,405 |
19,066,452 |
17,938,061 |
104,486,850 |
22,374,870 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Consolidations and other adjustments |
(557,885) |
(526,347) |
(542,083) |
(649,877) |
(607,275) |
(496,354) |
(346,578) |
(344,974) |
1,719,314 |
Per consolidated financial statement |
91,159,378 |
32,761,698 |
33,127,296 |
97,682,735 |
27,646,130 |
18,570,098 |
17,591,483 |
104,141,876 |
24,094,184 |
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