Health |
|
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 |
1,708,967 |
1,724,517 |
1,833,273 |
1,821,443 |
1,300,819 |
1,312,799 |
1,227,622 |
1,231,597 |
1,120,253 |
1,008,566 |
2
|
Transportation and Communications |
317,328 |
273,127 |
258,042 |
256,583 |
245,599 |
255,553 |
247,751 |
248,332 |
247,374 |
226,955 |
3
|
Information |
36,085 |
30,817 |
33,312 |
33,097 |
32,346 |
20,885 |
30,141 |
53,676 |
27,121 |
33,679 |
4
|
Professional and special services |
683,808 |
651,423 |
653,605 |
703,064 |
599,519 |
573,365 |
588,818 |
580,565 |
561,525 |
552,512 |
5
|
Rentals |
32,004 |
33,364 |
30,109 |
31,417 |
26,868 |
21,757 |
22,531 |
31,161 |
27,600 |
25,910 |
6
|
Repairs/maintenance |
38,949 |
33,588 |
36,511 |
42,430 |
30,688 |
47,713 |
61,345 |
53,919 |
54,820 |
59,552 |
7
|
Utilities/materials/supplies |
606,230 |
562,976 |
514,484 |
503,033 |
485,335 |
471,642 |
469,827 |
718,550 |
459,413 |
463,507 |
8
|
Acquisition of lands/buildings/works |
1,191 |
9,382 |
12,313 |
5,241 |
15,961 |
23,988 |
3,866 |
9,967 |
5,256 |
5,612 |
9
|
Acquisition of machinery/equipment |
88,698 |
77,589 |
63,431 |
87,523 |
56,648 |
77,015 |
72,415 |
68,955 |
77,540 |
101,587 |
10
|
Transfer payments |
3,287,752 |
3,069,228 |
3,037,984 |
2,957,013 |
2,813,104 |
2,775,776 |
2,761,043 |
2,765,094 |
2,723,684 |
2,442,038 |
11
|
Public Debt Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12
|
Other subsidies and payments |
33,176 |
13,232 |
73,532 |
11,210 |
5,996 |
14,024 |
9,298 |
5,172 |
4,858 |
1,030,766 |
1
to 12 |
Total gross expenditres |
6,834,188 |
6,479,243 |
6,546,596 |
6,452,054 |
5,612,883 |
5,594,517 |
5,494,657 |
5,766,988 |
5,309,444 |
5,950,684 |
13
|
External Revenues |
228,583 |
224,151 |
206,024 |
172,353 |
93,076 |
85,247 |
67,822 |
61,165 |
61,962 |
60,119 |
14
|
Inernal Revenues |
15,795 |
15,641 |
15,426 |
15,760 |
15,126 |
9,030 |
8,556 |
8,872 |
8,842 |
7,663 |
15
|
Total |
244,378 |
239,792 |
221,450 |
188,113 |
108,202 |
94,277 |
76,378 |
70,037 |
70,804 |
67,782 |
16
|
Total ministerial net expenditures |
6,589,810 |
6,239,451 |
6,325,146 |
6,263,941 |
5,504,681 |
5,500,240 |
5,418,279 |
5,696,951 |
5,238,640 |
5,882,902 |
|