MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR ENERGY |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
18,249,916 |
18,212,826 |
17,171,741 |
18,260,216 |
0 |
12,977,122 |
11,193,068 |
10,088,883 |
|
Employee benefits |
2,367,201 |
2,250,850 |
2,218,876 |
2,223,229 |
0 |
1,515,251 |
1,272,635 |
1,183,223 |
|
Transportation and communications |
454,552 |
632,746 |
450,942 |
446,910 |
0 |
574,274 |
518,510 |
600,948 |
|
Services |
10,595,112 |
11,754,506 |
10,995,719 |
12,424,777 |
0 |
9,755,529 |
14,951,696 |
16,494,607 |
|
Supplies and equipment |
610,694 |
517,562 |
210,464 |
228,852 |
0 |
447,453 |
436,274 |
347,111 |
|
Transfer payments |
1,113,722,436 |
1,042,948,524 |
1,070,469,450 |
1,239,064,259 |
0 |
70,914,949 |
48,756,880 |
9,821,789 |
|
Other transactions |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Total before reclassifications/adjustments |
1,145,999,911 |
1,076,317,014 |
1,101,517,192 |
1,272,648,243 |
0 |
96,184,578 |
77,129,063 |
38,536,561 |
|
Ministry reclassification |
0 |
0 |
0 |
0 |
762,775,825 |
(96,184,578) |
0 |
0 |
|
Consolidations and other adjustments |
258,840,869 |
241,972,229 |
233,536,969 |
258,713,228 |
237,381,389 |
0 |
208,671,540 |
190,158,608 |
|
Per consolidated financial statement |
1,404,840,780 |
1,318,289,243 |
1,335,054,161 |
1,531,361,471 |
1,000,157,214 |
0 |
285,800,603 |
228,695,169 |
|
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