Expenditures by standard object for the Justice Department 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

Justice
	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	1,368,263	1,364,167	1,326,291	1,339,518	1,252,963	1,248,567	1,193,510	1,154,909	1,036,169	964,608
2	Transportation and Communications	42,814	45,728	49,107	49,620	52,265	57,032	63,275	62,263	65,006	58,575
3	Information	5,863	5,774	4,955	5,213	5,385	5,397	11,133	5,888	5,956	6,477
4	Professional and special services	125,853	122,065	108,901	111,256	103,689	111,039	113,431	116,640	114,093	90,352
5	Rentals	15,624	14,928	12,096	10,998	10,805	8,338	7,361	5,728	4,878	4,501
6	Repairs/maintenance	6,750	4,552	8,864	16,541	7,602	14,972	11,029	12,737	12,735	6,634
7	Utilities/materials/supplies	9,711	10,424	10,130	9,839	9,414	10,887	10,963	11,414	10,637	10,289
8	Acquisition of lands/buildings/works	1,508	968	404	221	1,150	624	0	3	1	36
9	Acquisition of machinery/equipment	12,681	14,046	12,102	12,761	13,405	18,350	14,541	18,867	20,601	17,545
10	Transfer payments	374,952	350,164	349,245	346,059	384,830	382,047	386,210	385,365	374,811	362,728
11	Public Debt Charges	0	0	0	0	0	0	0	0	0	0
12	Other subsidies and payments	19,679	19,982	37,574	13,236	15,478	14,812	8,771	6,453	12,584	7,934
1 to 12	Total gross expenditres	1,983,698	1,952,798	1,919,669	1,915,262	1,856,986	1,872,065	1,820,224	1,780,267	1,657,471	1,529,679
13	External Revenues	12,027	15,753	6,777	1,313	963	861	853	649	(34,217)	1,315
14	Inernal Revenues	332,987	319,416	320,264	319,971	310,332	325,599	301,085	239,542	244,791	189,784
15	Total	345,014	335,169	327,041	321,284	311,295	326,460	301,938	240,191	210,574	191,099
16	Total ministerial net expenditures	1,638,684	1,617,629	1,592,628	1,593,978	1,545,691	1,545,605	1,518,286	1,540,076	1,446,897	1,338,580

Last Modified Date: 10/26/2017