finance |
|
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 |
312,548 |
309,868 |
314,534 |
327,904 |
318,697 |
320,178 |
293,745 |
282,608 |
264,483 |
246,769 |
2
|
Transportation and Communications |
12,156 |
11,490 |
12,217 |
12,529 |
12,637 |
14,147 |
15,763 |
19,062 |
18,568 |
17,881 |
3
|
Information |
6,039 |
11,029 |
13,888 |
14,160 |
18,325 |
11,518 |
7,605 |
20,385 |
14,972 |
4,100 |
4
|
Professional and special services |
38,928 |
37,056 |
42,219 |
45,723 |
42,132 |
39,178 |
41,839 |
37,279 |
38,877 |
35,382 |
5
|
Rentals |
23,178 |
20,621 |
19,169 |
18,142 |
19,289 |
12,373 |
11,245 |
11,638 |
10,613 |
10,096 |
6
|
Repairs/maintenance |
1,758 |
2,078 |
1,822 |
1,505 |
3,391 |
6,522 |
7,060 |
5,917 |
6,365 |
7,570 |
7
|
Utilities/materials/supplies |
95,010 |
92,073 |
107,373 |
107,945 |
132,958 |
116,829 |
104,237 |
136,113 |
129,398 |
185,738 |
8
|
Acquisition of lands/buildings/works |
1,485 |
2,021 |
3,964 |
10,306 |
1,558 |
802 |
435 |
630 |
227 |
134 |
9
|
Acquisition of machinery/equipment |
5,861 |
7,358 |
12,017 |
15,757 |
12,377 |
19,199 |
10,713 |
11,384 |
9,381 |
13,264 |
10
|
Transfer payments |
67,020,969 |
64,105,302 |
61,955,648 |
60,185,446 |
57,358,967 |
55,991,090 |
55,463,592 |
50,359,285 |
48,215,878 |
47,624,403 |
11
|
Public Debt Charges |
21,165,999 |
22,644,490 |
23,487,916 |
25,011,766 |
25,982,207 |
27,881,332 |
27,863,848 |
27,003,629 |
29,939,794 |
33,212,372 |
12
|
Other subsidies and payments |
41,068 |
70,437 |
226,309 |
406,416 |
321,704 |
314,168 |
461,531 |
587,532 |
127,488 |
92,525 |
1
to 12 |
Total gross expenditres |
88,724,999 |
87,313,823 |
86,197,076 |
86,157,599 |
84,224,242 |
84,727,336 |
84,281,613 |
78,475,462 |
78,776,044 |
81,450,234 |
13
|
External Revenues |
660 |
1,482 |
1,129 |
128,619 |
124,126 |
131,008 |
85,195 |
103,497 |
93,315 |
83,107 |
14
|
Inernal Revenues |
(47) |
102 |
101 |
6,285 |
5,782 |
7,452 |
5,055 |
7,638 |
6,835 |
7,009 |
15
|
Total |
613 |
1,584 |
1,230 |
134,904 |
129,908 |
138,460 |
90,250 |
111,135 |
100,150 |
90,116 |
16
|
Total ministerial net expenditures |
88,724,386 |
87,312,239 |
86,195,846 |
86,022,695 |
84,094,334 |
84,588,876 |
84,191,363 |
78,364,327 |
78,675,894 |
81,360,118 |
|