MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR NORTHERN DEVELOPMENT AND MINES |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
33,421,663 |
33,607,836 |
32,701,687 |
38,519,098 |
38,124,143 |
27,662,331 |
28,871,990 |
28,657,054 |
27,922,335 |
Employee benefits |
4,884,454 |
4,911,932 |
4,643,769 |
5,649,210 |
5,385,151 |
4,002,986 |
4,254,053 |
3,979,771 |
3,772,354 |
Transportation and communications |
2,756,424 |
2,490,609 |
2,418,488 |
3,497,025 |
3,357,707 |
2,644,086 |
2,853,321 |
2,767,861 |
2,615,508 |
Services |
49,043,786 |
59,177,632 |
72,226,732 |
118,665,553 |
131,088,405 |
36,852,283 |
43,798,172 |
41,192,635 |
38,950,893 |
Supplies and equipment |
2,770,714 |
3,274,932 |
3,183,607 |
3,519,847 |
3,760,371 |
3,960,309 |
3,752,578 |
4,521,453 |
4,095,047 |
Transfer payments |
313,273,342 |
337,207,971 |
333,423,973 |
362,935,768 |
310,917,946 |
141,756,659 |
126,198,560 |
128,412,597 |
97,544,544 |
Other transactions |
272,628,083 |
263,802,443 |
214,927,498 |
210,778,723 |
215,036,087 |
188,877,881 |
163,677,530 |
161,718,628 |
152,177,369 |
Total before reclassifications/adjustments |
678,778,466 |
704,473,355 |
663,525,754 |
743,565,224 |
707,669,810 |
405,756,535 |
373,406,204 |
371,249,999 |
327,078,050 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Consolidations and other adjustments |
124,753,941 |
14,109,856 |
56,855,000 |
72,228,092 |
115,449,694 |
118,462,731 |
117,110,400 |
(25,701,746) |
(8,805,707) |
Per consolidated financial statement |
803,532,407 |
718,583,211 |
720,380,754 |
815,793,316 |
823,119,504 |
524,219,266 |
490,516,604 |
345,548,253 |
318,272,343 |
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