MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR EDUCATION |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
156,163,409 |
157,313,116 |
132,842,019 |
131,933,152 |
130,979,670 |
122,571,430 |
120,852,504 |
106,024,582 |
93,973,079 |
Employee benefits |
22,437,792 |
22,072,961 |
17,843,691 |
17,303,443 |
17,375,047 |
15,675,345 |
16,191,751 |
13,988,116 |
12,699,523 |
Transportation and communications |
8,647,335 |
8,603,323 |
7,330,470 |
9,012,920 |
9,670,715 |
9,028,967 |
13,715,527 |
12,274,225 |
12,333,914 |
Services |
104,871,952 |
81,984,416 |
84,857,579 |
85,497,658 |
88,189,514 |
86,403,360 |
85,268,734 |
85,146,614 |
88,585,835 |
Supplies and equipment |
6,634,643 |
7,199,150 |
7,224,874 |
7,239,830 |
7,490,287 |
7,887,525 |
8,915,427 |
9,984,856 |
8,419,009 |
Transfer payments |
25,626,718,729 |
25,158,051,692 |
25,144,905,765 |
24,107,746,326 |
30,599,482,294 |
13,947,318,481 |
12,901,231,065 |
12,335,572,993 |
11,721,847,810 |
Other transactions |
12,230,079 |
15,672,393 |
11,445,277 |
5,318,392 |
3,098,097 |
9,105,603 |
14,786,531 |
18,977,538 |
6,400,668 |
Total before reclassifications/adjustments |
25,937,703,939 |
25,450,897,051 |
25,406,449,675 |
24,364,051,721 |
30,856,285,624 |
14,197,990,711 |
13,160,961,539 |
12,581,968,924 |
11,944,259,838 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(1,784,300) |
Consolidations and other adjustments |
(745,976,437) |
(1,027,823,464) |
(2,777,400,873) |
(916,084,156) |
(8,484,284,200) |
6,394,059,019 |
54,468,996 |
36,091,134 |
115,396,198 |
Per consolidated financial statement |
25,191,727,502 |
24,423,073,587 |
22,629,048,802 |
23,447,967,565 |
22,372,001,424 |
20,592,049,730 |
13,215,430,535 |
12,618,060,058 |
12,057,871,736 |
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