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MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR CITIZENSHIP
AND IMMIGRATION |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
28,077,619 |
25,347,646 |
29,052,577 |
23,550,445 |
23,412,890 |
22,870,374 |
22,803,972 |
23,467,741 |
21,778,600 |
Employee benefits |
4,041,986 |
3,654,935 |
3,774,224 |
3,371,137 |
3,346,237 |
3,092,380 |
2,942,320 |
3,201,152 |
2,775,301 |
Transportation and communications |
1,112,112 |
1,142,410 |
1,268,055 |
1,053,701 |
1,101,632 |
1,157,034 |
1,339,428 |
1,664,153 |
1,322,532 |
Services |
17,329,578 |
15,012,930 |
18,267,153 |
18,150,703 |
15,677,795 |
16,481,651 |
18,426,956 |
17,868,379 |
21,148,411 |
Supplies and equipment |
646,130 |
625,062 |
645,590 |
548,452 |
542,293 |
647,608 |
821,882 |
973,692 |
1,827,657 |
Transfer payments |
132,062,595 |
118,784,256 |
387,032,302 |
133,548,001 |
134,374,559 |
129,135,971 |
97,955,436 |
95,000,012 |
118,886,776 |
Other transactions |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total before reclassifications/adjustments |
183,270,020 |
164,567,239 |
440,039,901 |
180,222,439 |
178,455,406 |
173,385,018 |
144,289,994 |
142,175,129 |
167,739,277 |
Ministry reclassification |
0 |
0 |
0 |
58,924,806 |
0 |
0 |
0 |
0 |
(1,032,900) |
Consolidations and other adjustments |
(56,595,817) |
(60,509,248) |
30,935,273 |
(69,399,263) |
(72,144,419) |
(72,214,747) |
(55,023,943) |
(48,269,465) |
(50,329,064) |
Per consolidated financial statement |
126,674,203 |
104,057,991 |
470,975,174 |
169,747,982 |
106,310,987 |
101,170,271 |
89,266,051 |
93,905,664 |
116,377,313 |
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