global affairs |
|
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 |
1,098,804 |
1,109,171 |
1,089,393 |
1,144,908 |
1,310,148 |
1,350,257 |
1,237,152 |
1,261,065 |
1,202,511 |
1,068,559 |
2
|
Transportation and Communications |
107,362 |
111,887 |
105,657 |
117,300 |
151,277 |
191,315 |
217,267 |
213,046 |
217,209 |
207,528 |
3
|
Information |
14,077 |
12,015 |
11,080 |
11,214 |
12,885 |
17,032 |
25,963 |
18,613 |
35,079 |
22,103 |
4
|
Professional and special services |
269,740 |
252,938 |
258,036 |
263,889 |
290,611 |
277,105 |
299,097 |
287,816 |
286,944 |
281,430 |
5
|
Rentals |
197,371 |
204,272 |
194,859 |
191,731 |
203,448 |
196,808 |
208,247 |
195,119 |
184,158 |
162,115 |
6
|
Repairs/maintenance |
26,303 |
27,810 |
35,847 |
33,083 |
34,909 |
51,568 |
51,057 |
48,508 |
55,366 |
51,691 |
7
|
Utilities/materials/supplies |
43,026 |
46,689 |
45,280 |
54,866 |
78,144 |
66,817 |
70,341 |
70,034 |
73,763 |
67,453 |
8
|
Acquisition of lands/buildings/works |
93,759 |
62,865 |
126,276 |
65,075 |
174,610 |
52,104 |
80,334 |
85,284 |
71,795 |
45,310 |
9
|
Acquisition of machinery/equipment |
48,879 |
51,128 |
44,825 |
49,434 |
51,199 |
84,432 |
82,667 |
69,700 |
79,500 |
175,820 |
10
|
Transfer payments |
4,314,712 |
4,122,657 |
3,858,024 |
3,888,343 |
4,029,978 |
4,416,319 |
4,119,277 |
10,732,385 |
3,995,826 |
3,644,507 |
11
|
Public Debt Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12
|
Other subsidies and payments |
244,969 |
232,395 |
500,783 |
505,805 |
341,465 |
468,810 |
617,690 |
1,267,566 |
374,065 |
673,722 |
1
to 12 |
Total gross expenditres |
6,459,002 |
6,233,827 |
6,270,060 |
6,325,648 |
6,678,674 |
7,172,567 |
7,009,092 |
14,249,136 |
6,576,216 |
6,400,238 |
13
|
External Revenues |
32,266 |
32,987 |
32,054 |
111,255 |
349,031 |
324,449 |
294,156 |
315,020 |
277,126 |
327,277 |
14
|
Inernal Revenues |
1,066 |
1,310 |
875 |
3,350 |
6,968 |
15,125 |
14,430 |
9,897 |
11,441 |
8,919 |
15
|
Total |
33,332 |
34,297 |
32,929 |
114,605 |
355,999 |
339,574 |
308,586 |
324,917 |
288,567 |
336,196 |
16
|
Total ministerial net expenditures |
6,425,670 |
6,199,530 |
6,237,131 |
6,211,043 |
6,322,675 |
6,832,993 |
6,700,506 |
13,924,219 |
6,287,649 |
6,064,042 |
|