MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR HEALTH AND LONG-TERM CARE |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
283,065,611 |
277,995,995 |
281,688,802 |
282,532,042 |
304,005,973 |
277,067,163 |
332,158,493 |
365,210,005 |
351,294,537 |
Employee benefits |
50,391,668 |
48,522,115 |
46,564,217 |
46,588,757 |
51,369,668 |
49,534,011 |
56,375,331 |
60,186,622 |
60,612,145 |
Transportation and communications |
17,352,677 |
17,696,902 |
17,192,490 |
13,989,280 |
16,890,030 |
23,299,102 |
30,323,477 |
39,290,115 |
40,940,064 |
Services |
211,989,891 |
197,903,749 |
212,672,122 |
176,355,016 |
169,411,083 |
191,476,656 |
310,142,865 |
281,832,200 |
276,437,605 |
Supplies and equipment |
5,609,569 |
22,175,544 |
4,327,645 |
16,664,518 |
41,691,533 |
22,228,912 |
56,946,681 |
77,583,577 |
88,278,371 |
Transfer payments |
50,366,341,543 |
48,343,953,498 |
48,009,563,888 |
46,606,365,758 |
44,853,868,227 |
42,952,879,185 |
39,999,305,204 |
37,169,977,096 |
34,661,339,103 |
Other transactions |
17,180,682 |
19,325,633 |
30,124,691 |
13,362,609 |
11,038,433 |
9,165,457 |
9,281,100 |
10,822,304 |
9,704,030 |
Total before reclassifications/adjustments |
50,951,931,641 |
48,928,573,436 |
48,602,133,855 |
47,155,857,980 |
45,448,274,947 |
43,525,650,486 |
40,794,533,151 |
38,004,901,919 |
35,488,605,855 |
Ministry reclassification |
0 |
0 |
0 |
344,390,069 |
0 |
0 |
0 |
0 |
(19,413,700) |
Consolidations and other adjustments |
(939,010,623) |
(6,626,277) |
(1,019,730,466) |
(1,024,185,659) |
(1,360,574,667) |
(790,852,346) |
(429,902,080) |
(200,808,511) |
(162,275,882) |
Per consolidated financial statement |
50,012,921,018 |
48,920,947,159 |
47,582,403,389 |
46,476,062,390 |
44,087,700,280 |
42,734,798,140 |
40,364,631,071 |
37,804,093,408 |
35,306,916,273 |
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