MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR ECONOMIC DEVELOPMENT AND TRADE |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
54,224,997 |
52,160,573 |
45,939,400 |
38,299,336 |
36,890,081 |
16,213,268 |
0 |
0 |
26,859,828 |
Employee benefits |
7,572,345 |
7,101,257 |
5,916,075 |
4,860,850 |
4,951,559 |
1,828,723 |
0 |
0 |
3,150,874 |
Transportation and communications |
3,430,169 |
3,385,404 |
3,154,834 |
2,848,592 |
3,382,243 |
560,787 |
0 |
0 |
3,551,763 |
Services |
39,842,457 |
51,240,411 |
51,164,476 |
51,237,644 |
53,068,498 |
17,980,482 |
0 |
0 |
50,967,970 |
Supplies and equipment |
1,493,814 |
1,282,847 |
1,281,265 |
1,439,459 |
1,626,980 |
880,399 |
0 |
0 |
1,579,385 |
Transfer payments |
796,239,691 |
818,696,465 |
949,576,510 |
249,984,909 |
151,486,296 |
91,819,860 |
0 |
0 |
116,408,661 |
Other transactions |
6,041,607 |
5,690,199 |
10,742,850 |
1,635,422 |
1,269,442 |
929,110 |
0 |
0 |
2,807,184 |
Total before reclassifications/adjustments |
908,845,080 |
939,557,156 |
1,067,775,410 |
350,306,212 |
252,675,099 |
130,212,629 |
0 |
0 |
205,325,665 |
Ministry reclassification |
0 |
0 |
0 |
463,795,460 |
0 |
(130,212,629) |
210,516,334 |
155,068,032 |
(205,325,665) |
Consolidations and other adjustments |
(42,209,562) |
(67,185,730) |
(114,249,733) |
146,825,092 |
14,657,000 |
0 |
12,895,999 |
0 |
0 |
Per consolidated financial statement |
866,635,518 |
872,371,426 |
953,525,677 |
960,926,764 |
267,332,099 |
0 |
223,412,333 |
155,068,032 |
0 |
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