Transport |
|
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 |
513,152 |
559,808 |
557,274 |
530,439 |
566,256 |
606,560 |
586,865 |
579,156 |
534,623 |
502,516 |
2
|
Transportation and Communications |
21,031 |
29,519 |
32,725 |
25,530 |
22,792 |
35,399 |
49,654 |
47,011 |
56,618 |
49,902 |
3
|
Information |
4,050 |
3,672 |
3,719 |
3,485 |
3,598 |
3,191 |
6,337 |
14,778 |
5,961 |
7,788 |
4
|
Professional and special services |
130,657 |
154,486 |
168,748 |
135,073 |
116,787 |
169,817 |
198,490 |
198,930 |
208,174 |
184,933 |
5
|
Rentals |
10,516 |
10,149 |
9,884 |
10,377 |
14,143 |
12,535 |
11,258 |
9,371 |
8,880 |
8,223 |
6
|
Repairs/maintenance |
9,946 |
10,896 |
18,153 |
15,594 |
13,556 |
19,362 |
31,726 |
27,415 |
24,122 |
44,030 |
7
|
Utilities/materials/supplies |
13,834 |
13,185 |
16,326 |
14,327 |
16,290 |
19,618 |
20,176 |
21,613 |
23,552 |
20,978 |
8
|
Acquisition of lands/buildings/works |
140,010 |
60,654 |
41,813 |
43,508 |
37,963 |
30,272 |
35,968 |
55,681 |
1,900 |
1,602 |
9
|
Acquisition of machinery/equipment |
29,982 |
39,469 |
81,084 |
32,679 |
18,964 |
21,502 |
47,946 |
56,259 |
47,458 |
59,661 |
10
|
Transfer payments |
379,189 |
591,010 |
646,894 |
526,448 |
4,310,208 |
4,903,098 |
6,594,353 |
4,516,953 |
2,742,348 |
2,290,736 |
11
|
Public Debt Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12
|
Other subsidies and payments |
1,253,334 |
1,687,798 |
1,343,390 |
1,427,655 |
1,350,142 |
1,444,964 |
1,660,070 |
1,470,090 |
1,140,481 |
1,039,127 |
1
to 12 |
Total gross expenditres |
2,505,701 |
3,160,646 |
2,920,010 |
2,765,115 |
6,470,699 |
7,266,318 |
9,242,843 |
6,997,257 |
4,794,117 |
4,209,496 |
13
|
External Revenues |
44,352 |
48,662 |
54,642 |
54,976 |
54,940 |
52,701 |
52,982 |
301,930 |
323,873 |
342,971 |
14
|
Inernal Revenues |
28,802 |
34,921 |
34,626 |
32,890 |
32,686 |
35,526 |
37,337 |
40,049 |
34,535 |
35,934 |
15
|
Total |
73,154 |
83,583 |
89,268 |
87,866 |
87,626 |
88,227 |
90,319 |
341,979 |
358,408 |
378,905 |
16
|
Total ministerial net expenditures |
2,432,547 |
3,077,063 |
2,830,742 |
2,677,249 |
6,383,073 |
7,178,091 |
9,152,524 |
6,655,278 |
4,435,709 |
3,830,591 |
|