National Defence |
|
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 |
9,219,030 |
9,282,287 |
9,522,841 |
9,749,850 |
10,672,849 |
9,845,664 |
9,404,350 |
9,257,617 |
8,825,083 |
8,274,180 |
2
|
Transportation and Communications |
794,695 |
744,450 |
696,384 |
746,814 |
768,409 |
853,090 |
872,575 |
979,666 |
1,053,422 |
918,303 |
3
|
Information |
15,172 |
15,981 |
19,025 |
12,596 |
13,805 |
16,062 |
27,584 |
37,413 |
41,452 |
34,280 |
4
|
Professional and special services |
3,513,363 |
3,358,579 |
3,179,306 |
3,024,525 |
2,985,361 |
3,246,901 |
2,896,289 |
2,771,325 |
2,613,748 |
2,131,480 |
5
|
Rentals |
368,915 |
369,318 |
331,729 |
337,171 |
385,220 |
599,539 |
482,466 |
546,629 |
473,567 |
319,489 |
6
|
Repairs/maintenance |
1,386,509 |
1,443,101 |
1,147,925 |
1,217,793 |
1,465,118 |
1,508,606 |
1,426,796 |
1,483,404 |
1,434,681 |
1,272,844 |
7
|
Utilities/materials/supplies |
909,864 |
983,614 |
1,001,156 |
965,694 |
1,017,916 |
1,140,189 |
1,120,235 |
1,117,906 |
1,280,507 |
1,081,169 |
8
|
Acquisition of lands/buildings/works |
528,747 |
490,500 |
806,751 |
548,372 |
501,367 |
427,810 |
345,518 |
233,513 |
286,225 |
246,581 |
9
|
Acquisition of machinery/equipment |
2,230,358 |
2,341,041 |
2,321,901 |
1,974,152 |
2,434,890 |
2,637,624 |
3,665,069 |
3,467,239 |
3,278,620 |
3,316,336 |
10
|
Transfer payments |
152,946 |
153,576 |
138,016 |
168,275 |
181,705 |
209,746 |
266,331 |
235,981 |
198,535 |
176,271 |
11
|
Public Debt Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12
|
Other subsidies and payments |
536,392 |
533,522 |
606,218 |
894,035 |
409,176 |
387,254 |
217,567 |
213,064 |
211,815 |
206,487 |
1
to 12 |
Total gross expenditres |
19,655,991 |
19,715,969 |
19,771,252 |
19,639,277 |
20,835,816 |
20,872,485 |
20,724,780 |
20,343,757 |
19,697,655 |
17,977,420 |
13
|
External Revenues |
428,245 |
395,408 |
418,330 |
395,095 |
395,154 |
373,900 |
399,192 |
458,250 |
484,137 |
430,680 |
14
|
Inernal Revenues |
18,622 |
21,246 |
29,292 |
22,690 |
34,540 |
14,708 |
15,776 |
17,956 |
17,352 |
13,560 |
15
|
Total |
446,867 |
416,654 |
447,622 |
417,785 |
429,694 |
388,608 |
414,968 |
476,206 |
501,489 |
444,240 |
16
|
Total ministerial net expenditures |
19,209,124 |
19,299,315 |
19,323,630 |
19,221,492 |
20,406,122 |
20,483,877 |
20,309,812 |
19,867,551 |
19,196,166 |
17,533,180 |
|