MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR NATURAL RESOURCES |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
223,189,973 |
240,868,016 |
243,364,297 |
251,622,540 |
214,384,499 |
206,230,375 |
201,973,359 |
192,467,300 |
181,880,641 |
Employee benefits |
42,114,758 |
44,229,172 |
36,509,559 |
38,937,159 |
35,248,817 |
35,317,337 |
32,527,296 |
29,158,644 |
27,481,987 |
Transportation and communications |
17,225,296 |
15,197,443 |
14,975,503 |
15,402,034 |
13,641,270 |
13,356,742 |
16,014,145 |
15,428,926 |
11,369,117 |
Services |
195,923,229 |
198,879,934 |
234,213,476 |
209,835,834 |
156,985,302 |
251,353,887 |
225,849,174 |
259,163,423 |
308,939,697 |
Supplies and equipment |
25,508,060 |
29,829,676 |
37,122,162 |
44,920,683 |
34,030,021 |
26,899,637 |
43,039,219 |
46,228,628 |
31,095,265 |
Transfer payments |
61,799,415 |
52,612,008 |
63,743,885 |
43,107,930 |
55,620,564 |
88,466,504 |
94,988,858 |
117,862,560 |
53,760,132 |
Other transactions |
13,934,645 |
11,383,140 |
18,915,767 |
8,694,648 |
8,852,641 |
6,493,188 |
34,659,355 |
14,426,770 |
3,604,870 |
Total before reclassifications/adjustments |
579,695,376 |
592,999,389 |
648,844,649 |
612,520,828 |
518,763,114 |
628,117,670 |
649,051,406 |
674,736,251 |
618,131,709 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(3,770,000) |
Consolidations and other adjustments |
212,726,183 |
212,711,220 |
206,288,690 |
208,245,162 |
171,095,673 |
139,587,517 |
131,203,070 |
122,054,691 |
119,407,251 |
Per consolidated financial statement |
792,421,559 |
805,710,609 |
855,133,339 |
820,765,990 |
689,858,787 |
767,705,187 |
780,254,476 |
796,790,942 |
733,768,960 |
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