citizenship and immigration |
|
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 |
620,286 |
611,507 |
601,328 |
574,998 |
510,803 |
540,535 |
489,630 |
455,216 |
422,413 |
377,978 |
2
|
Transportation and Communications |
56,319 |
56,853 |
55,283 |
48,500 |
21,704 |
23,415 |
31,447 |
31,997 |
29,439 |
31,140 |
3
|
Information |
8,724 |
10,232 |
10,910 |
6,011 |
7,919 |
6,573 |
9,383 |
10,000 |
7,623 |
6,284 |
4
|
Professional and special services |
408,364 |
406,975 |
334,451 |
265,317 |
131,204 |
165,003 |
171,456 |
172,865 |
140,297 |
124,641 |
5
|
Rentals |
26,217 |
25,464 |
23,197 |
17,879 |
11,393 |
9,135 |
14,269 |
12,009 |
10,113 |
9,900 |
6
|
Repairs/maintenance |
9,047 |
7,619 |
3,686 |
3,920 |
6,715 |
8,338 |
11,754 |
8,161 |
8,351 |
9,983 |
7
|
Utilities/materials/supplies |
35,318 |
34,659 |
44,725 |
31,073 |
6,892 |
6,541 |
9,848 |
9,109 |
7,135 |
6,196 |
8
|
Acquisition of lands/buildings/works |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9
|
Acquisition of machinery/equipment |
11,264 |
15,229 |
16,002 |
18,633 |
11,484 |
7,292 |
15,738 |
27,167 |
10,745 |
13,694 |
10
|
Transfer payments |
1,187,265 |
1,083,445 |
989,897 |
956,179 |
933,202 |
948,590 |
953,050 |
938,464 |
783,338 |
625,996 |
11
|
Public Debt Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12
|
Other subsidies and payments |
21,278 |
17,066 |
51,208 |
47,010 |
16,268 |
8,877 |
9,052 |
25,980 |
12,179 |
16,945 |
1
to 12 |
Total gross expenditres |
2,384,082 |
2,269,049 |
2,130,687 |
1,969,520 |
1,657,584 |
1,724,299 |
1,715,627 |
1,690,968 |
1,431,633 |
1,222,757 |
13
|
External Revenues |
664,586 |
616,380 |
646,649 |
463,552 |
0 |
0 |
0 |
0 |
0 |
0 |
14
|
Inernal Revenues |
3,946 |
3,775 |
3,537 |
5,353 |
0 |
0 |
0 |
0 |
0 |
0 |
15
|
Total |
668,532 |
620,155 |
650,186 |
468,905 |
0 |
0 |
0 |
0 |
0 |
0 |
16
|
Total ministerial net expenditures |
1,715,550 |
1,648,894 |
1,480,501 |
1,500,615 |
1,657,584 |
1,724,299 |
1,715,627 |
1,690,968 |
1,431,633 |
1,222,757 |
|