Treasury Board Secretariat |
|
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 |
3,539,594 |
4,569,098 |
3,540,535 |
3,279,813 |
3,179,956 |
2,916,141 |
2,603,749 |
2,697,802 |
2,356,172 |
2,213,320 |
2
|
Transportation and Communications |
4,309 |
4,425 |
3,202 |
3,810 |
4,687 |
7,748 |
10,151 |
10,819 |
14,035 |
14,483 |
3
|
Information |
1,020 |
1,052 |
1,272 |
1,182 |
1,356 |
1,604 |
1,936 |
2,582 |
3,333 |
4,078 |
4
|
Professional and special services |
167,151 |
136,222 |
115,613 |
111,249 |
110,957 |
131,582 |
127,957 |
124,724 |
142,194 |
113,358 |
5
|
Rentals |
4,725 |
4,732 |
5,123 |
5,439 |
4,572 |
3,528 |
5,629 |
5,336 |
6,468 |
5,706 |
6
|
Repairs/maintenance |
2,633 |
3,877 |
3,604 |
988 |
1,324 |
2,540 |
2,643 |
1,531 |
2,300 |
5,884 |
7
|
Utilities/materials/supplies |
1,065 |
1,060 |
1,097 |
1,113 |
1,540 |
2,586 |
3,332 |
3,686 |
4,449 |
3,754 |
8
|
Acquisition of lands/buildings/works |
0 |
5 |
0 |
72 |
7 |
153 |
53 |
0 |
0 |
0 |
9
|
Acquisition of machinery/equipment |
5,879 |
9,089 |
8,049 |
4,024 |
5,689 |
12,399 |
11,096 |
7,752 |
9,238 |
10,027 |
10
|
Transfer payments |
1,135 |
556 |
733 |
624 |
660 |
944 |
949 |
883 |
960 |
1,058 |
11
|
Public Debt Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12
|
Other subsidies and payments |
4,996 |
5,102 |
70,092 |
1,697 |
3,515 |
492 |
1,679 |
(2,037) |
(651) |
(279,462) |
1
to 12 |
Total gross expenditres |
3,732,507 |
4,735,218 |
3,749,320 |
3,410,011 |
3,314,263 |
3,079,717 |
2,769,174 |
2,853,078 |
2,538,498 |
2,092,206 |
13
|
External Revenues |
11,059 |
9,970 |
7,684 |
7,335 |
7,441 |
6,047 |
7,295 |
7,316 |
6,973 |
0 |
14
|
Inernal Revenues |
565,595 |
496,377 |
421,916 |
415,387 |
437,242 |
432,694 |
369,255 |
357,918 |
330,066 |
2,674 |
15
|
Total |
576,654 |
506,347 |
429,600 |
422,722 |
444,683 |
438,741 |
376,550 |
365,234 |
337,039 |
2,674 |
16
|
Total ministerial net expenditures |
3,155,853 |
4,228,871 |
3,319,720 |
2,987,289 |
2,869,580 |
2,640,976 |
2,392,624 |
2,487,844 |
2,201,459 |
2,089,532 |
|