Industry |
|
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 |
0 |
0 |
1,534,098 |
1,554,529 |
1,637,278 |
1,701,849 |
1,640,016 |
1,637,025 |
1,524,839 |
1,467,764 |
2
|
Transportation and Communications |
0 |
0 |
50,661 |
45,742 |
50,360 |
101,504 |
99,133 |
89,664 |
100,612 |
95,430 |
3
|
Information |
0 |
0 |
22,611 |
22,618 |
9,227 |
22,983 |
32,936 |
12,942 |
16,083 |
14,735 |
4
|
Professional and special services |
0 |
0 |
272,188 |
252,825 |
269,492 |
507,821 |
398,087 |
368,420 |
322,618 |
287,577 |
5
|
Rentals |
0 |
0 |
44,168 |
43,213 |
37,602 |
29,085 |
26,409 |
22,608 |
22,566 |
19,943 |
6
|
Repairs/maintenance |
0 |
0 |
36,674 |
31,103 |
30,418 |
43,892 |
60,765 |
55,997 |
49,193 |
56,380 |
7
|
Utilities/materials/supplies |
0 |
0 |
57,386 |
58,198 |
61,083 |
61,176 |
69,604 |
66,515 |
71,807 |
71,926 |
8
|
Acquisition of lands/buildings/works |
0 |
0 |
15,485 |
19,138 |
22,376 |
17,274 |
22,112 |
16,119 |
12,164 |
15,393 |
9
|
Acquisition of machinery/equipment |
0 |
0 |
227,871 |
281,009 |
142,568 |
127,171 |
118,617 |
163,600 |
173,505 |
173,694 |
10
|
Transfer payments |
0 |
0 |
2,776,417 |
2,871,327 |
3,069,316 |
3,075,912 |
3,959,593 |
3,998,209 |
2,561,919 |
2,729,306 |
11
|
Public Debt Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12
|
Other subsidies and payments |
0 |
0 |
140,092 |
90,853 |
83,569 |
50,725 |
75,944 |
83,905 |
66,742 |
66,671 |
1
to 12 |
Total gross expenditres |
0 |
0 |
5,177,651 |
5,270,555 |
5,413,289 |
5,739,392 |
6,503,216 |
6,515,004 |
4,922,048 |
4,998,819 |
13
|
External Revenues |
0 |
0 |
227,548 |
225,449 |
219,256 |
232,328 |
220,286 |
219,646 |
233,087 |
235,652 |
14
|
Inernal Revenues |
0 |
0 |
76,705 |
88,314 |
91,313 |
100,329 |
85,501 |
89,030 |
95,609 |
78,275 |
15
|
Total |
0 |
0 |
304,253 |
313,763 |
310,569 |
332,657 |
305,787 |
308,676 |
328,696 |
313,927 |
16
|
Total ministerial net expenditures |
0 |
0 |
4,873,398 |
4,956,792 |
5,102,720 |
5,406,735 |
6,197,429 |
6,206,328 |
4,593,352 |
4,684,892 |
|