MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FORR RESEARCH AND INNOVATION |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
0 |
0 |
0 |
12,265,760 |
12,199,829 |
11,283,160 |
11,532,825 |
9,732,352 |
7,709,120 |
Employee benefits |
0 |
0 |
0 |
1,476,473 |
1,497,815 |
1,313,890 |
1,299,523 |
1,163,577 |
890,414 |
Transportation and communications |
0 |
0 |
0 |
417,696 |
491,900 |
707,038 |
777,554 |
755,712 |
596,590 |
Services |
0 |
0 |
0 |
4,297,497 |
6,208,911 |
4,799,216 |
7,011,054 |
5,225,455 |
6,933,360 |
Supplies and equipment |
0 |
0 |
0 |
280,916 |
421,813 |
363,089 |
464,175 |
548,332 |
479,785 |
Transfer payments |
0 |
0 |
0 |
445,057,118 |
379,775,253 |
365,624,530 |
400,154,385 |
396,569,994 |
325,727,160 |
Other transactions |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,200,000 |
Total before reclassifications/adjustments |
0 |
0 |
0 |
463,795,460 |
400,595,521 |
384,090,923 |
421,239,516 |
413,995,422 |
343,536,429 |
Ministry reclassification |
0 |
0 |
0 |
(463,795,460) |
0 |
0 |
0 |
0 |
0 |
Consolidations and other adjustments |
0 |
0 |
0 |
0 |
(51,412,566) |
(46,439,303) |
(125,777,206) |
(26,160,486) |
(27,800,095) |
Per consolidated financial statement |
0 |
0 |
0 |
0 |
349,182,955 |
337,651,620 |
295,462,310 |
387,834,936 |
315,736,334 |
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