MINISTRY SUMMARY OF EXPENSES BY STANDARD AND ACCOUNT CLASSIFICATION FOR MUNICIPAL AFFAIRS AND HOUSING |
CLASSIFICATION |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
2006-07 |
Salaries and wages |
36,968,144 |
37,619,158 |
38,890,058 |
40,326,137 |
56,998,987 |
55,564,861 |
54,457,736 |
54,400,004 |
57,843,807 |
Employee benefits |
5,193,720 |
6,158,480 |
5,672,042 |
5,153,289 |
7,662,961 |
7,564,889 |
7,738,902 |
7,430,487 |
7,729,204 |
Transportation and communications |
908,884 |
1,007,890 |
840,765 |
960,851 |
2,534,265 |
2,390,299 |
2,781,533 |
3,154,405 |
3,437,618 |
Services |
17,816,182 |
18,633,438 |
26,161,589 |
25,141,119 |
37,634,221 |
34,233,834 |
58,908,231 |
61,134,088 |
57,688,339 |
Supplies and equipment |
983,467 |
1,616,572 |
972,951 |
657,523 |
1,438,211 |
1,233,061 |
1,483,719 |
1,599,412 |
2,176,647 |
Transfer payments |
1,056,884,979 |
1,179,260,719 |
855,282,989 |
679,881,967 |
1,368,107,305 |
1,281,641,232 |
734,999,887 |
820,592,450 |
813,464,686 |
Other transactions |
8,959,675 |
46,348,266 |
0 |
0 |
2,122,000 |
1,317,306 |
3,075,000 |
2,064,600 |
3,126,150 |
Total before reclassifications/adjustments |
1,127,715,051 |
1,290,644,523 |
927,820,394 |
752,120,886 |
1,476,497,950 |
1,383,945,482 |
863,445,008 |
950,375,446 |
945,466,451 |
Ministry reclassification |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
(1,426,300) |
Consolidations and other adjustments |
(83,462,949) |
(85,947,653) |
(86,659,700) |
(80,197,932) |
(84,668,528) |
(105,196,814) |
(107,691,331) |
(105,895,650) |
(100,770,839) |
Per consolidated financial statement |
1,044,252,102 |
1,204,696,870 |
841,160,694 |
671,922,954 |
1,391,829,422 |
1,278,748,668 |
755,753,677 |
844,479,796 |
843,269,312 |
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