Privy Council |
|
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 |
203,254 |
369,601 |
209,418 |
200,900 |
205,478 |
314,249 |
215,160 |
205,086 |
279,316 |
168,702 |
2
|
Transportation and Communications |
15,524 |
52,500 |
14,800 |
10,888 |
9,731 |
37,823 |
17,375 |
18,687 |
43,051 |
19,899 |
3
|
Information |
7,526 |
23,929 |
12,629 |
6,403 |
6,871 |
20,175 |
7,866 |
7,875 |
29,372 |
9,645 |
4
|
Professional and special services |
58,782 |
58,076 |
57,436 |
46,433 |
40,336 |
59,365 |
62,228 |
65,408 |
74,073 |
58,868 |
5
|
Rentals |
14,357 |
49,668 |
13,127 |
9,472 |
6,820 |
24,704 |
10,590 |
7,694 |
24,874 |
7,862 |
6
|
Repairs/maintenance |
4,469 |
3,093 |
3,136 |
2,806 |
4,401 |
7,438 |
6,508 |
8,396 |
7,927 |
4,457 |
7
|
Utilities/materials/supplies |
1,600 |
2,542 |
4,293 |
1,507 |
1,724 |
2,693 |
2,606 |
3,320 |
4,204 |
2,917 |
8
|
Acquisition of lands/buildings/works |
15 |
73 |
311 |
8,249 |
4,141 |
735 |
1,038 |
1,197 |
1,159 |
547 |
9
|
Acquisition of machinery/equipment |
9,166 |
3,342 |
7,467 |
8,864 |
6,767 |
7,673 |
12,539 |
11,654 |
13,697 |
11,943 |
10
|
Transfer payments |
1,211 |
104,994 |
8,793 |
16,454 |
24,366 |
92,563 |
31,141 |
27,336 |
87,507 |
30,428 |
11
|
Public Debt Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12
|
Other subsidies and payments |
986 |
184 |
5,409 |
850 |
96 |
42 |
29,300 |
232 |
241 |
1,715 |
1
to 12 |
Total gross expenditres |
316,890 |
668,002 |
336,819 |
312,826 |
310,731 |
567,460 |
396,351 |
356,885 |
565,421 |
316,983 |
13
|
External Revenues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14
|
Inernal Revenues |
73 |
74 |
74 |
75 |
71 |
0 |
0 |
0 |
0 |
0 |
15
|
Total |
73 |
74 |
74 |
75 |
71 |
0 |
0 |
0 |
0 |
0 |
16
|
Total ministerial net expenditures |
316,817 |
667,928 |
336,745 |
312,751 |
310,660 |
567,460 |
396,351 |
356,885 |
565,421 |
316,983 |
|