MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR COMMUNITY AND SOCIAL SERVICES |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
240,012,687 |
229,873,698 |
230,176,398 |
233,884,406 |
228,679,933 |
225,113,007 |
262,352,673 |
280,070,577 |
278,136,233 |
Employee benefits |
42,691,581 |
43,560,607 |
39,674,286 |
40,369,925 |
40,764,404 |
43,505,273 |
57,664,879 |
56,655,653 |
47,630,809 |
Transportation and communications |
13,340,228 |
13,509,345 |
14,401,373 |
14,530,769 |
15,278,514 |
12,556,785 |
15,494,387 |
48,288,140 |
32,547,917 |
Services |
112,785,916 |
108,467,048 |
99,753,142 |
109,079,576 |
97,754,870 |
104,231,772 |
113,968,149 |
74,974,209 |
87,002,330 |
Supplies and equipment |
2,656,849 |
2,795,820 |
2,816,697 |
3,227,861 |
6,782,718 |
6,415,409 |
9,694,241 |
15,603,635 |
19,526,326 |
Transfer payments |
10,131,550,698 |
9,562,939,305 |
9,523,373,071 |
9,183,039,097 |
8,759,932,996 |
8,231,705,770 |
7,526,088,783 |
7,067,554,454 |
6,714,468,020 |
Other transactions |
53,103,683 |
57,994,667 |
28,830,412 |
19,746,920 |
24,290,035 |
18,381,795 |
30,430,136 |
20,639,638 |
21,111,906 |
Total before reclassifications/adjustments |
10,596,141,642 |
10,019,140,490 |
9,939,025,379 |
9,603,878,554 |
9,173,483,470 |
8,641,909,811 |
8,015,693,248 |
7,563,786,306 |
7,200,423,541 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(3,761,500) |
Consolidations and other adjustments |
(18,750,198) |
(17,704,703) |
(17,315,285) |
(18,573,731) |
(17,918,669) |
(17,986,745) |
(18,115,994) |
(15,534,274) |
(14,398,007) |
Per consolidated financial statement |
10,577,391,444 |
10,001,435,787 |
9,921,710,094 |
9,585,304,823 |
9,155,564,801 |
8,623,923,066 |
7,997,577,254 |
7,548,252,032 |
7,182,264,034 |
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