MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR HEALTH PROMOTION |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
0 |
0 |
|
13,303,006 |
12,768,147 |
11,475,126 |
11,458,491 |
10,592,535 |
9,090,120 |
Employee benefits |
0 |
0 |
|
1,888,694 |
1,573,312 |
1,311,513 |
1,505,397 |
1,233,388 |
980,114 |
Transportation and communications |
0 |
0 |
|
622,787 |
691,461 |
727,978 |
869,134 |
1,003,573 |
749,574 |
Services |
0 |
0 |
|
8,125,282 |
12,087,480 |
8,769,527 |
15,880,785 |
17,789,181 |
21,127,253 |
Supplies and equipment |
0 |
0 |
|
229,183 |
258,819 |
253,659 |
870,770 |
668,788 |
1,612,486 |
Transfer payments |
0 |
0 |
|
465,696,698 |
675,264,296 |
422,399,925 |
359,765,463 |
341,012,580 |
366,484,604 |
Other transactions |
0 |
0 |
|
0 |
0 |
0 |
0 |
95,000 |
0 |
Total before reclassifications/adjustments |
0 |
0 |
|
489,865,650 |
702,643,515 |
444,937,728 |
390,350,040 |
372,395,045 |
400,044,151 |
Ministry reclassification |
0 |
0 |
|
(489,865,650) |
0 |
0 |
0 |
0 |
0 |
Consolidations and other adjustments |
0 |
0 |
|
0 |
(18,695,370) |
(16,290,918) |
(8,802,178) |
(8,682,877) |
(9,191,948) |
Per consolidated financial statement |
0 |
0 |
|
0 |
683,948,145 |
428,646,810 |
381,547,862 |
363,712,168 |
390,852,203 |
|