MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR FINANCE |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
121,988,236 |
135,327,782 |
150,805,085 |
60,693,759 |
59,467,419 |
80,836,864 |
75,942,973 |
67,875,796 |
219,180,689 |
Employee benefits |
22,233,471 |
25,506,102 |
22,505,357 |
8,539,348 |
8,390,735 |
13,479,410 |
12,487,685 |
11,736,564 |
33,061,853 |
Transportation and communications |
3,899,722 |
3,854,318 |
6,092,551 |
1,328,654 |
1,061,369 |
5,236,834 |
3,845,347 |
10,958,910 |
18,798,493 |
Services |
194,049,386 |
193,693,740 |
206,970,361 |
46,783,846 |
53,258,338 |
87,080,631 |
118,808,873 |
112,055,207 |
119,186,344 |
Supplies and equipment |
2,920,695 |
3,173,884 |
2,784,410 |
801,085 |
949,005 |
1,997,668 |
4,103,375 |
11,609,295 |
17,081,901 |
Transfer payments |
773,095,695 |
860,140,338 |
883,088,519 |
760,327,653 |
862,746,352 |
1,467,412,510 |
1,048,887,522 |
2,136,153,774 |
1,202,984,955 |
Other transactions |
11,164,705,955 |
10,536,771,764 |
10,088,341,119 |
9,788,816,938 |
9,624,781,159 |
11,517,812,503 |
7,781,583,014 |
8,202,237,545 |
7,813,236,997 |
Total before reclassifications/adjustments |
12,282,893,160 |
11,758,467,928 |
11,360,587,402 |
10,667,291,283 |
10,610,654,377 |
13,173,856,420 |
9,045,658,789 |
10,552,627,091 |
9,423,531,232 |
Ministry reclassification |
0 |
0 |
0 |
2,250,874,761 |
0 |
0 |
(17,442,869) |
0 |
(567,684,267) |
Consolidations and other adjustments |
719,763,870 |
1,566,288,373 |
1,789,441,585 |
1,598,862,554 |
1,337,113,019 |
1,806,317,627 |
2,146,067,688 |
1,806,885,081 |
2,165,172,816 |
Per consolidated financial statement |
13,002,657,030 |
13,324,756,301 |
13,150,028,987 |
14,517,028,598 |
11,947,767,396 |
14,980,174,047 |
11,174,283,608 |
12,359,512,172 |
11,021,019,781 |
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