MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR INFRASTRUCTURE |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
11,322,650 |
11,721,271 |
11,470,615 |
13,080,546 |
0 |
0 |
0 |
0 |
0 |
Employee benefits |
1,569,613 |
1,482,213 |
1,414,703 |
1,460,058 |
0 |
0 |
0 |
0 |
0 |
Transportation and communications |
160,392 |
196,132 |
196,410 |
249,343 |
0 |
0 |
0 |
0 |
0 |
Services |
147,839,009 |
157,281,728 |
197,497,031 |
247,932,865 |
0 |
0 |
0 |
0 |
0 |
Supplies and equipment |
154,066 |
152,650 |
77,464 |
131,400 |
0 |
0 |
0 |
0 |
0 |
Transfer payments |
30,805,921 |
70,627,820 |
83,994,303 |
124,781,205 |
0 |
0 |
0 |
0 |
0 |
Other transactions |
4,622,761 |
3,345,333 |
3,795,700 |
3,995,356 |
0 |
0 |
0 |
0 |
0 |
Total before reclassifications/adjustments |
196,474,412 |
244,807,147 |
298,446,226 |
391,630,773 |
0 |
0 |
0 |
0 |
0 |
Ministry reclassification |
0 |
0 |
0 |
0 |
(360,155,592) |
0 |
0 |
0 |
0 |
Consolidations and other adjustments |
43,043,509 |
(93,238,506) |
(232,060,885) |
(60,676,335) |
605,846,633 |
0 |
0 |
0 |
0 |
Per consolidated financial statement |
239,517,921 |
151,568,641 |
66,385,341 |
330,954,438 |
245,691,041 |
0 |
0 |
0 |
0 |
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