<
Public safety and emergency
preparedness |
|
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 |
6,826,292 |
6,747,283 |
7,045,181 |
6,998,898 |
6,964,634 |
6,780,189 |
6,364,451 |
6,217,508 |
5,856,391 |
5,168,994 |
2
|
Transportation and Communications |
264,418 |
267,045 |
274,018 |
253,256 |
251,076 |
336,927 |
424,815 |
480,365 |
407,148 |
360,705 |
3
|
Information |
9,278 |
8,023 |
14,127 |
13,301 |
7,267 |
11,037 |
9,417 |
11,469 |
17,796 |
17,387 |
4
|
Professional and special services |
1,066,361 |
1,034,202 |
1,025,749 |
1,035,700 |
1,008,723 |
1,057,489 |
1,108,424 |
1,171,516 |
955,209 |
904,119 |
5
|
Rentals |
171,121 |
139,105 |
131,285 |
124,742 |
133,576 |
119,093 |
130,031 |
136,003 |
115,741 |
105,760 |
6
|
Repairs/maintenance |
161,576 |
136,824 |
144,103 |
165,828 |
137,129 |
155,439 |
162,848 |
168,562 |
187,317 |
171,201 |
7
|
Utilities/materials/supplies |
294,634 |
302,986 |
292,305 |
284,913 |
273,604 |
282,087 |
277,739 |
285,893 |
297,579 |
295,799 |
8
|
Acquisition of lands/buildings/works |
233,659 |
226,237 |
275,384 |
406,330 |
483,434 |
440,176 |
256,086 |
214,330 |
250,493 |
175,845 |
9
|
Acquisition of machinery/equipment |
289,035 |
349,175 |
305,581 |
304,463 |
300,674 |
363,454 |
347,624 |
368,405 |
433,496 |
348,760 |
10
|
Transfer payments |
1,248,311 |
472,577 |
714,445 |
1,355,135 |
585,712 |
383,619 |
505,321 |
364,414 |
347,668 |
275,755 |
11
|
Public Debt Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12
|
Other subsidies and payments |
477,962 |
349,493 |
448,371 |
362,209 |
336,938 |
346,493 |
388,646 |
384,663 |
334,528 |
295,480 |
1
to 12 |
Total gross expenditres |
11,042,647 |
10,032,950 |
10,670,549 |
11,304,775 |
10,482,767 |
10,276,003 |
9,975,402 |
9,803,128 |
9,203,366 |
8,119,805 |
13
|
External Revenues |
2,015,573 |
1,905,397 |
1,900,139 |
1,806,939 |
1,784,673 |
1,707,399 |
1,612,044 |
1,538,232 |
1,459,373 |
1,383,974 |
14
|
Inernal Revenues |
98,587 |
111,763 |
75,335 |
81,964 |
81,950 |
83,729 |
78,244 |
77,409 |
85,252 |
82,848 |
15
|
Total |
2,114,160 |
2,017,160 |
1,975,474 |
1,888,903 |
1,866,623 |
1,791,128 |
1,690,288 |
1,615,641 |
1,544,625 |
1,466,822 |
16
|
Total ministerial net expenditures |
8,928,487 |
8,015,790 |
8,695,075 |
9,415,872 |
8,616,144 |
8,484,875 |
8,285,114 |
8,187,487 |
7,658,741 |
6,652,983 |
|