MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR REVENUE |
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 |
159,867,498 |
176,172,270 |
145,463,884 |
151,963,935 |
171,008,011 |
0 |
Employee benefits |
0 |
0 |
0 |
24,745,660 |
29,513,413 |
23,281,318 |
24,594,762 |
31,304,198 |
0 |
Transportation and communications |
0 |
0 |
0 |
6,539,575 |
11,267,809 |
6,234,273 |
11,889,953 |
10,331,360 |
0 |
Services |
0 |
0 |
0 |
181,075,958 |
181,771,238 |
216,182,922 |
56,202,628 |
28,902,892 |
0 |
Supplies and equipment |
0 |
0 |
0 |
1,859,113 |
2,894,213 |
3,136,241 |
4,016,545 |
5,500,564 |
0 |
Transfer payments |
0 |
0 |
0 |
1,854,450,592 |
3,404,016,644 |
235,476,662 |
187,301,827 |
254,052,735 |
0 |
Other transactions |
0 |
0 |
0 |
22,336,365 |
133,790,107 |
440,799,999 |
104,006,223 |
53,141,333 |
0 |
Total before reclassifications/adjustments |
0 |
0 |
0 |
2,250,874,761 |
3,939,425,694 |
1,070,575,299 |
539,975,873 |
554,241,093 |
0 |
Ministry reclassification |
0 |
0 |
0 |
(2,250,874,761) |
0 |
0 |
17,442,869 |
0 |
562,782,967 |
Consolidations and other adjustments |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Per consolidated financial statement |
0 |
0 |
0 |
0 |
3,939,425,694 |
1,070,575,299 |
557,418,742 |
554,241,093 |
562,782,967 |
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