MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR CHILDREN AND YOUTH SERVICES |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
179,624,383 |
188,904,626 |
205,384,946 |
215,755,790 |
209,911,741 |
199,982,069 |
179,939,197 |
168,464,777 |
157,749,812 |
Employee benefits |
31,766,694 |
34,410,707 |
34,756,174 |
37,662,515 |
35,091,857 |
33,090,268 |
29,475,093 |
26,810,742 |
24,379,022 |
Transportation and communications |
6,239,782 |
6,815,633 |
6,808,381 |
5,943,681 |
6,272,200 |
7,259,698 |
8,801,399 |
8,255,237 |
7,714,486 |
Services |
83,480,892 |
69,937,292 |
61,563,845 |
60,945,614 |
59,773,042 |
62,963,347 |
51,130,907 |
52,916,725 |
49,819,446 |
Supplies and equipment |
6,495,605 |
6,535,345 |
6,905,196 |
8,762,233 |
8,908,232 |
12,056,812 |
16,717,362 |
10,255,453 |
10,450,169 |
Transfer payments |
3,920,660,766 |
3,878,687,346 |
3,792,629,386 |
3,687,200,851 |
3,609,559,515 |
4,208,923,348 |
3,754,618,576 |
3,498,152,954 |
3,085,654,009 |
Other transactions |
11,530,909 |
0 |
188,008 |
539,925 |
4,115,416 |
1,140,179 |
108,238,601 |
40,423,583 |
2,138,999 |
Total before reclassifications/adjustments |
4,239,799,031 |
4,185,290,949 |
4,108,235,936 |
4,016,810,609 |
3,933,632,003 |
4,525,415,721 |
4,148,921,135 |
3,805,279,471 |
3,337,905,943 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
941,300 |
Consolidations and other adjustments |
(107,502,923) |
(106,768,625) |
(108,852,912) |
(67,918,709) |
(96,932,671) |
(95,101,510) |
(92,701,083) |
(88,770,992) |
(78,843,987) |
Per consolidated financial statement |
4,132,296,108 |
4,078,522,324 |
3,999,383,024 |
3,948,891,900 |
3,836,699,332 |
4,430,314,211 |
4,056,220,052 |
3,716,508,479 |
3,260,003,256 |
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