| economic development agency for
regions of quebec |
| |
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 |
33,376 |
36,707 |
41,954 |
44,799 |
43,872 |
43,903 |
38,427 |
37,345 |
| 2
|
Transportation and Communications |
0 |
0 |
859 |
635 |
705 |
1,356 |
2,043 |
2,377 |
2,465 |
2,670 |
| 3
|
Information |
0 |
0 |
316 |
414 |
330 |
407 |
611 |
945 |
874 |
538 |
| 4
|
Professional and special services |
0 |
0 |
4,737 |
4,596 |
4,478 |
4,948 |
6,409 |
5,670 |
5,934 |
5,521 |
| 5
|
Rentals |
0 |
0 |
492 |
491 |
619 |
614 |
1,000 |
1,109 |
1,197 |
1,369 |
| 6
|
Repairs/maintenance |
0 |
0 |
23 |
37 |
35 |
37 |
73 |
63 |
134 |
90 |
| 7
|
Utilities/materials/supplies |
0 |
0 |
138 |
151 |
162 |
211 |
377 |
575 |
298 |
284 |
| 8
|
Acquisition of lands/buildings/works |
0 |
0 |
0 |
0 |
0 |
0 |
96 |
46 |
0 |
0 |
| 9
|
Acquisition of machinery/equipment |
0 |
0 |
810 |
325 |
596 |
880 |
1,353 |
1,343 |
1,375 |
2,418 |
| 10
|
Transfer payments |
0 |
0 |
212,168 |
225,935 |
247,509 |
252,576 |
424,153 |
341,994 |
242,518 |
285,784 |
| 11
|
Public Debt Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 12
|
Other subsidies and payments |
0 |
0 |
979 |
15 |
41 |
93 |
19 |
30 |
199 |
366 |
| 1
to 12 |
Total gross expenditres |
0 |
0 |
253,898 |
269,306 |
296,429 |
305,921 |
480,006 |
398,055 |
293,421 |
336,385 |
| 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 |
253,898 |
269,306 |
296,429 |
305,921 |
480,006 |
398,055 |
293,421 |
336,385 |
|
