MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR T0urism |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
33,596,047 |
36,050,430 |
30,233,424 |
26,195,198 |
24,578,115 |
14,006,880 |
12,821,784 |
11,331,872 |
11,060,970 |
Employee benefits |
4,811,397 |
4,984,456 |
4,015,661 |
3,637,852 |
3,323,669 |
1,912,325 |
1,734,911 |
1,503,156 |
1,395,509 |
Transportation and communications |
861,230 |
1,017,367 |
853,108 |
804,972 |
846,200 |
591,212 |
687,135 |
567,591 |
677,072 |
Services |
14,726,537 |
18,369,026 |
17,855,658 |
16,442,143 |
18,437,786 |
30,487,228 |
12,981,981 |
9,757,074 |
6,273,163 |
Supplies and equipment |
2,406,442 |
2,263,647 |
2,241,211 |
2,087,383 |
2,001,663 |
2,275,561 |
2,403,971 |
1,916,073 |
1,282,353 |
Transfer payments |
1,199,696,227 |
1,113,595,007 |
1,169,121,979 |
652,138,557 |
576,742,519 |
95,931,828 |
86,925,501 |
156,503,282 |
104,116,966 |
Other transactions |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total before reclassifications/adjustments |
1,256,097,880 |
1,176,279,933 |
1,224,321,041 |
701,306,105 |
625,929,952 |
145,205,034 |
117,555,283 |
181,579,048 |
124,806,033 |
Ministry reclassification |
0 |
0 |
0 |
86,550,775 |
0 |
0 |
0 |
0 |
0 |
Consolidations and other adjustments |
394,073,785 |
497,061,269 |
208,036,496 |
432,891,622 |
189,242,792 |
57,259,124 |
67,569,313 |
52,153,616 |
79,514,421 |
Per consolidated financial statement |
1,650,171,665 |
1,673,341,202 |
1,432,357,537 |
1,220,748,502 |
815,172,744 |
202,464,158 |
185,124,596 |
233,732,664 |
204,320,454 |
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