| atlantic canada |
| |
thousands of dollars |
2016-17 |
2015-16 |
2014-15 |
2013-14 |
2012-13 |
2011-12 |
2010-11 |
2009-10 |
2008-09 |
2007-08 |
| 1
|
Personnel |
0 |
0 |
60,117 |
62,202 |
68,347 |
75,361 |
70,127 |
71,353 |
67,585 |
65,971 |
| 2
|
Transportation and Communications |
0 |
0 |
2,383 |
2,549 |
3,081 |
4,453 |
6,492 |
6,999 |
8,371 |
8,094 |
| 3
|
Information |
0 |
0 |
426 |
346 |
360 |
475 |
716 |
728 |
887 |
1,096 |
| 4
|
Professional and special services |
0 |
0 |
5,406 |
8,764 |
8,212 |
10,211 |
12,271 |
12,972 |
13,859 |
13,344 |
| 5
|
Rentals |
0 |
0 |
2,062 |
1,942 |
2,096 |
2,070 |
2,210 |
2,014 |
1,911 |
1,843 |
| 6
|
Repairs/maintenance |
0 |
0 |
909 |
604 |
309 |
213 |
769 |
267 |
343 |
397 |
| 7
|
Utilities/materials/supplies |
0 |
0 |
352 |
388 |
325 |
419 |
564 |
608 |
626 |
676 |
| 8
|
Acquisition of lands/buildings/works |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 9
|
Acquisition of machinery/equipment |
0 |
0 |
685 |
823 |
686 |
1,467 |
2,178 |
2,137 |
1,700 |
1,602 |
| 10
|
Transfer payments |
0 |
0 |
231,079 |
236,733 |
233,185 |
236,470 |
313,826 |
306,875 |
246,847 |
279,141 |
| 11
|
Public Debt Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 12
|
Other subsidies and payments |
0 |
0 |
11,720 |
50,651 |
59,728 |
76,506 |
82,376 |
83,489 |
7,909 |
8,083 |
| 1
to 12 |
Total gross expenditres |
0 |
0 |
315,139 |
365,002 |
376,329 |
407,645 |
491,529 |
487,442 |
350,038 |
380,247 |
| 13
|
External Revenues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 14
|
Inernal Revenues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 15
|
Total |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 16
|
Total ministerial net expenditures |
0 |
0 |
315,139 |
365,002 |
376,329 |
407,645 |
491,529 |
487,442 |
350,038 |
380,247 |
|
