MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR TRANSPORT |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
185,999,345 |
190,158,132 |
182,173,690 |
195,726,216 |
199,709,323 |
199,345,240 |
198,974,787 |
190,170,851 |
196,486,818 |
Employee benefits |
32,828,138 |
37,901,915 |
29,819,125 |
31,665,948 |
33,945,618 |
33,756,245 |
32,155,407 |
31,159,340 |
31,913,658 |
Transportation and communications |
9,059,657 |
9,063,096 |
8,595,614 |
10,274,116 |
10,827,935 |
15,433,661 |
13,910,876 |
12,283,200 |
15,114,256 |
Services |
381,557,361 |
358,939,690 |
369,098,403 |
347,720,388 |
368,580,435 |
382,162,492 |
396,088,750 |
370,338,347 |
388,753,406 |
Supplies and equipment |
26,231,034 |
23,690,260 |
33,473,624 |
42,400,237 |
46,015,276 |
47,725,073 |
60,080,964 |
76,560,826 |
65,354,986 |
Transfer payments |
2,592,476,028 |
2,202,403,353 |
2,501,958,828 |
2,440,955,409 |
1,801,059,494 |
1,737,681,541 |
1,206,213,863 |
2,451,912,620 |
2,038,560,557 |
Other transactions |
731,831,586 |
777,902,949 |
597,545,501 |
560,188,285 |
513,885,999 |
457,058,783 |
453,846,593 |
405,390,692 |
399,954,527 |
Total before reclassifications/adjustments |
3,959,983,149 |
3,600,059,396 |
3,722,664,785 |
3,628,930,599 |
2,974,024,080 |
2,873,163,035 |
2,361,271,240 |
3,537,815,876 |
3,136,138,208 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(13,624,400) |
Consolidations and other adjustments |
(1,015,777,048) |
(776,766,328) |
(1,245,706,987) |
(1,289,711,544) |
(710,553,000) |
(585,934,513) |
(317,159,544) |
(98,674,998) |
(383,697,856) |
Per consolidated financial statement |
2,944,206,101 |
2,823,293,067 |
2,476,957,798 |
2,339,219,055 |
2,263,471,080 |
2,287,228,522 |
2,044,111,696 |
3,439,140,878 |
2,738,815,952 |
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