Aboriginal 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 |
438,264 |
429,783 |
447,319 |
494,925 |
513,257 |
545,326 |
502,683 |
482,540 |
449,603 |
407,198 |
2
|
Transportation and Communications |
25,985 |
28,569 |
27,876 |
26,934 |
32,620 |
43,274 |
54,905 |
55,744 |
54,699 |
50,708 |
3
|
Information |
7,320 |
10,781 |
12,834 |
13,752 |
16,447 |
23,216 |
12,640 |
13,993 |
21,468 |
17,314 |
4
|
Professional and special services |
268,312 |
284,185 |
312,820 |
324,947 |
294,684 |
320,667 |
381,362 |
330,609 |
302,231 |
372,295 |
5
|
Rentals |
18,266 |
17,223 |
15,682 |
14,174 |
15,081 |
12,050 |
13,812 |
12,187 |
12,171 |
10,663 |
6
|
Repairs/maintenance |
1,561 |
1,721 |
3,362 |
2,440 |
2,595 |
3,576 |
6,122 |
4,621 |
6,189 |
13,328 |
7
|
Utilities/materials/supplies |
3,893 |
3,956 |
4,076 |
5,205 |
6,305 |
7,427 |
8,276 |
8,705 |
8,424 |
9,562 |
8
|
Acquisition of lands/buildings/works |
43,397 |
51,743 |
26,437 |
594 |
5,520 |
331 |
418 |
1,776 |
2,471 |
963 |
9
|
Acquisition of machinery/equipment |
5,068 |
7,183 |
7,379 |
17,297 |
10,378 |
17,035 |
20,500 |
23,196 |
18,821 |
24,134 |
10
|
Transfer payments |
8,152,088 |
6,575,106 |
6,437,130 |
6,603,521 |
6,729,727 |
6,453,906 |
6,722,119 |
6,040,042 |
5,697,083 |
6,618,317 |
11
|
Public Debt Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12
|
Other subsidies and payments |
186,481 |
563,049 |
409,536 |
547,986 |
486,573 |
481,619 |
534,861 |
457,913 |
392,015 |
271,196 |
1
to 12 |
Total gross expenditres |
9,150,635 |
7,973,299 |
7,704,451 |
8,051,775 |
8,113,187 |
7,908,427 |
8,257,698 |
7,431,326 |
6,965,175 |
7,795,678 |
13
|
External Revenues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14
|
Inernal Revenues |
2,264 |
2,448 |
3,135 |
690 |
743 |
644 |
0 |
0 |
0 |
0 |
15
|
Total |
2,264 |
2,448 |
3,135 |
690 |
743 |
644 |
0 |
0 |
0 |
0 |
16
|
Total ministerial net expenditures |
9,148,371 |
7,970,851 |
7,701,316 |
8,051,085 |
8,112,444 |
7,907,783 |
8,257,698 |
7,431,326 |
6,965,175 |
7,795,678 |
|