MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR GOVERNMENT SERVICES |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
365,725,606 |
353,972,037 |
359,703,376 |
370,951,833 |
348,550,732 |
361,151,736 |
0 |
352,381,381 |
275,490,624 |
Employee benefits |
1,287,899,087 |
1,376,581,931 |
1,968,534,251 |
1,673,131,949 |
1,429,941,817 |
1,218,750,741 |
0 |
812,342,900 |
833,107,560 |
Transportation and communications |
51,510,396 |
51,926,689 |
55,460,265 |
53,327,075 |
55,806,039 |
54,843,057 |
0 |
56,400,100 |
39,680,793 |
Services |
228,809,991 |
246,128,314 |
217,267,622 |
266,636,588 |
306,701,266 |
295,778,833 |
0 |
176,172,211 |
136,640,841 |
Supplies and equipment |
19,733,849 |
19,793,538 |
16,545,163 |
15,064,861 |
20,103,959 |
24,431,368 |
0 |
47,732,918 |
31,786,560 |
Transfer payments |
10,055,026 |
7,038,587 |
307,700 |
153,700 |
145,700 |
112,200 |
0 |
112,200 |
54,112,200 |
Other transactions |
10,742,174 |
41,155,484 |
42,652,103 |
15,277,763 |
21,269,914 |
183,541,782 |
0 |
11,167,186 |
8,516,736 |
Total before reclassifications/adjustments |
1,974,476,129 |
2,096,596,580 |
2,660,470,480 |
2,394,543,769 |
2,182,519,427 |
2,138,609,717 |
0 |
1,456,308,896 |
1,379,335,314 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
(39,542,936) |
1,975,805,943 |
0 |
59,384,600 |
Consolidations and other adjustments |
(45,066,411) |
(45,648,969) |
(44,967,301) |
(44,023,783) |
(29,641,387) |
(43,417,584) |
(52,183,315) |
(37,726,799) |
(25,770,051) |
Per consolidated financial statement |
1,929,409,718 |
2,050,947,611 |
2,615,503,179 |
2,350,519,986 |
2,152,878,040 |
2,055,649,197 |
1,923,622,628 |
1,418,582,097 |
1,412,949,863 |
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