MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR LABOUR |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
111,039,572 |
110,545,234 |
102,999,425 |
107,257,857 |
106,778,519 |
101,614,923 |
97,846,338 |
94,130,399 |
88,220,535 |
Employee benefits |
17,600,753 |
17,214,924 |
13,945,956 |
14,426,864 |
15,031,033 |
14,071,147 |
13,434,539 |
12,586,479 |
11,443,304 |
Transportation and communications |
6,414,760 |
6,587,501 |
6,053,327 |
6,011,793 |
7,530,254 |
7,058,202 |
7,456,212 |
7,420,802 |
7,275,562 |
Services |
47,119,396 |
45,237,573 |
45,216,162 |
39,131,892 |
39,795,115 |
38,562,089 |
39,831,690 |
37,027,157 |
35,453,347 |
Supplies and equipment |
2,300,362 |
2,078,792 |
2,406,697 |
2,358,040 |
2,719,323 |
3,423,703 |
3,874,957 |
4,437,112 |
3,903,034 |
Transfer payments |
103,828,058 |
103,735,163 |
95,957,829 |
290,000 |
40,000 |
49,000 |
40,000 |
46,000 |
41,000 |
Other transactions |
24,362 |
1,136 |
1,286 |
376,469 |
35,075 |
7,403 |
272 |
0 |
13,087 |
Total before reclassifications/adjustments |
288,327,263 |
285,400,323 |
266,580,682 |
169,852,915 |
171,929,319 |
164,786,467 |
162,484,008 |
155,647,949 |
146,349,869 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Consolidations and other adjustments |
16,173,697 |
17,103,150 |
15,780,681 |
15,270,155 |
15,099,641 |
14,722,005 |
14,769,406 |
14,550,300 |
320,048 |
Per consolidated financial statement |
304,500,960 |
302,503,473 |
282,361,363 |
185,123,070 |
187,028,960 |
179,508,472 |
177,253,414 |
170,198,249 |
146,669,917 |
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