MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR FRANCOPHONE AFFAIRS, OFFICE OF THE |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
1,951,722 |
2,213,140 |
2,352,543 |
2,291,041 |
2,046,694 |
2,067,965 |
2,039,845 |
1,738,309 |
1,351,455 |
Employee benefits |
227,675 |
289,553 |
249,314 |
262,119 |
232,081 |
232,056 |
223,224 |
178,845 |
139,539 |
Transportation and communications |
69,810 |
105,214 |
108,076 |
82,242 |
120,241 |
157,986 |
225,980 |
183,633 |
226,274 |
Services |
1,976,008 |
1,994,106 |
2,101,146 |
2,283,099 |
2,369,712 |
2,142,849 |
2,583,528 |
2,541,005 |
2,387,176 |
Supplies and equipment |
16,264 |
41,255 |
47,979 |
57,339 |
47,767 |
65,762 |
53,531 |
182,373 |
75,725 |
Transfer payments |
1,150,000 |
0 |
124,000 |
124,000 |
124,000 |
124,000 |
124,000 |
124,000 |
124,000 |
Other transactions |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total before reclassifications/adjustments |
5,391,479 |
4,643,268 |
4,983,058 |
5,099,840 |
4,940,495 |
4,790,618 |
5,250,108 |
4,948,165 |
4,304,169 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Consolidations and other adjustments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Per consolidated financial statement |
5,391,479 |
4,643,268 |
4,983,058 |
5,099,840 |
4,940,495 |
4,790,618 |
5,250,108 |
4,948,165 |
4,304,169 |
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