Expenditures by standard object for the Employment and Social Development Ministry

the following statement represents the 10 year history of this Ministry's expenditures by standard object

Source-Table 3 - Public Accounts - Details of Expenditures and Revenues Volume II

Employment and social development
	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	1,898,226	1,825,778	1,802,977	1,891,566	1,973,134	2,126,047	2,011,085	2,076,965	1,994,576	1,780,993
2	Transportation and Communications	90,069	56,180	55,139	59,412	68,286	110,085	145,235	148,227	141,438	137,998
3	Information	63,884	66,683	55,724	54,120	68,223	21,053	28,116	33,350	15,484	32,433
4	Professional and special services	640,857	614,836	628,369	636,105	643,220	612,670	558,066	526,270	519,923	487,056
5	Rentals	214,284	218,087	220,452	225,841	241,623	202,576	220,792	225,526	196,927	191,710
6	Repairs/maintenance	6,719	5,610	8,005	12,681	8,157	24,404	42,357	44,459	32,895	35,330
7	Utilities/materials/supplies	7,611	8,691	8,438	9,065	9,169	10,460	13,870	16,430	12,300	12,785
8	Acquisition of lands/buildings/works	0	0	0	0	0	0	0	0	0	0
9	Acquisition of machinery/equipment	31,301	31,387	23,800	24,881	20,150	33,951	56,855	62,250	29,759	76,091
10	Transfer payments	55,097,526	58,432,060	50,940,884	48,632,790	47,188,219	44,502,349	45,170,550	40,695,726	38,470,969	36,458,230
11	Public Debt Charges	0	0	0	0	0	0	0	0	0	0
12	Other subsidies and payments	3,357,943	2,235,165	2,406,005	2,101,336	2,348,326	2,352,762	2,967,053	3,031,081	2,213,263	3,974,629
1 to 12	Total gross expenditres	61,408,420	63,494,477	56,149,793	53,647,797	52,568,507	49,996,357	51,213,979	46,860,284	43,627,534	43,187,255
13	External Revenues	345,027	335,328	353,209	407,932	531,468	411,421	379,556	355,946	364,134	311,401
14	Inernal Revenues	1,585,366	1,490,687	1,488,028	1,458,176	1,466,191	1,533,518	1,544,870	1,633,504	1,472,359	1,382,105
15	Total	1,930,393	1,826,015	1,841,237	1,866,108	1,997,659	1,944,939	1,924,426	1,989,450	1,836,493	1,693,506
16	Total ministerial net expenditures	59,478,027	61,668,462	54,308,556	51,781,689	50,570,848	48,051,418	49,289,553	44,870,834	41,791,041	41,493,749

Last Modified Date: 10/26/2017