MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR TRAINING, COLLEGES AND UNIVERSITIES |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
90,580,346 |
94,981,131 |
90,104,599 |
90,336,277 |
89,812,393 |
89,684,712 |
83,091,453 |
77,310,081 |
50,881,599 |
Employee benefits |
14,134,166 |
14,743,303 |
12,778,510 |
13,100,653 |
13,304,586 |
13,252,266 |
11,850,963 |
10,542,520 |
6,716,902 |
Transportation and communications |
4,532,028 |
4,248,899 |
4,283,608 |
3,827,675 |
4,940,787 |
4,867,734 |
5,952,349 |
5,609,571 |
5,313,369 |
Services |
67,168,850 |
75,421,077 |
73,813,680 |
60,856,514 |
65,867,336 |
48,830,807 |
61,346,998 |
46,773,397 |
39,304,368 |
Supplies and equipment |
1,264,755 |
1,454,921 |
1,570,288 |
1,209,155 |
1,788,627 |
2,435,514 |
5,057,064 |
2,344,067 |
3,245,575 |
Transfer payments |
7,586,944,487 |
7,434,237,046 |
7,199,712,565 |
6,931,190,440 |
7,726,319,205 |
7,250,628,611 |
6,132,644,178 |
6,630,308,229 |
5,387,555,843 |
Other transactions |
60,898,427 |
56,366,814 |
52,928,282 |
31,893,156 |
29,943,328 |
38,974,610 |
30,235,719 |
25,701,332 |
19,446,681 |
Total before reclassifications/adjustments |
7,825,523,059 |
7,681,453,191 |
7,435,191,532 |
7,132,413,870 |
7,931,976,262 |
7,448,674,254 |
6,330,178,724 |
6,798,589,197 |
5,512,464,337 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Consolidations and other adjustments |
(153,702,610) |
(90,066,046) |
(73,654,244) |
128,309,660 |
(615,106,613) |
(410,925,733) |
(254,775,198) |
(316,298,714) |
(129,069,144) |
Per consolidated financial statement |
7,671,820,449 |
7,591,387,145 |
7,361,537,288 |
7,260,723,530 |
7,316,869,649 |
7,037,748,521 |
6,075,403,526 |
6,482,290,483 |
5,383,395,193 |
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