MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR ENVIRONMENT |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
170,534,350 |
172,863,926 |
173,074,790 |
182,444,868 |
180,557,647 |
176,076,382 |
165,477,968 |
146,956,068 |
139,180,365 |
Employee benefits |
27,389,498 |
25,919,014 |
24,675,468 |
25,686,326 |
26,591,535 |
25,246,332 |
23,532,496 |
20,355,401 |
18,605,705 |
Transportation and communications |
4,197,547 |
4,471,593 |
3,936,287 |
5,039,962 |
5,164,747 |
6,062,947 |
6,620,670 |
6,477,313 |
6,241,094 |
Services |
82,787,462 |
85,066,729 |
94,970,093 |
103,013,860 |
123,500,870 |
105,609,709 |
109,526,825 |
93,512,004 |
88,236,082 |
Supplies and equipment |
8,964,331 |
9,287,242 |
5,343,026 |
6,942,949 |
9,929,046 |
9,400,224 |
11,167,526 |
14,420,621 |
12,936,407 |
Transfer payments |
28,855,015 |
31,516,833 |
31,460,011 |
58,042,924 |
25,202,405 |
30,655,107 |
27,353,230 |
53,968,686 |
36,350,704 |
Other transactions |
2,381,483 |
1,995,027 |
93,630,500 |
18,402,058 |
9,199,005 |
45,221,968 |
84,632,251 |
8,393,404 |
8,778,471 |
Total before reclassifications/adjustments |
325,109,686 |
331,120,364 |
427,090,175 |
399,572,947 |
380,145,255 |
398,272,669 |
428,310,966 |
344,083,497 |
310,328,828 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(1,568,600) |
Consolidations and other adjustments |
161,356,309 |
154,793,891 |
150,080,000 |
137,789,982 |
126,538,017 |
30,996 |
4,795,000 |
4,999,999 |
4,750,002 |
Per consolidated financial statement |
486,465,995 |
485,914,255 |
577,170,175 |
537,362,929 |
506,683,272 |
398,303,665 |
433,105,966 |
349,083,496 |
313,510,230 |
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