Veterans Affairs |
|
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 |
286,924 |
279,031 |
271,464 |
304,368 |
306,388 |
344,717 |
317,168 |
318,900 |
320,726 |
288,227 |
2
|
Transportation and Communications |
31,205 |
27,532 |
25,713 |
26,091 |
27,864 |
31,593 |
35,138 |
34,672 |
39,696 |
38,554 |
3
|
Information |
3,545 |
4,073 |
8,709 |
5,003 |
4,761 |
4,410 |
4,162 |
3,672 |
2,172 |
1,432 |
4
|
Professional and special services |
444,590 |
395,606 |
364,092 |
365,757 |
369,413 |
358,421 |
358,749 |
349,174 |
341,874 |
319,157 |
5
|
Rentals |
7,110 |
7,621 |
6,431 |
6,483 |
7,092 |
7,928 |
8,078 |
9,579 |
9,458 |
9,182 |
6
|
Repairs/maintenance |
10,079 |
15,891 |
5,902 |
6,916 |
7,541 |
8,322 |
9,825 |
11,209 |
11,421 |
11,765 |
7
|
Utilities/materials/supplies |
213,863 |
173,376 |
157,248 |
167,562 |
181,730 |
200,555 |
208,109 |
217,627 |
215,144 |
213,740 |
8
|
Acquisition of lands/buildings/works |
1,917 |
517 |
450 |
470 |
2,453 |
4,341 |
3,705 |
13,242 |
27,268 |
30,457 |
9
|
Acquisition of machinery/equipment |
2,372 |
4,833 |
2,357 |
2,548 |
6,699 |
4,383 |
4,534 |
4,561 |
6,679 |
10,898 |
10
|
Transfer payments |
2,774,634 |
2,694,047 |
2,534,086 |
2,635,521 |
2,578,929 |
2,511,674 |
2,546,469 |
2,432,576 |
2,350,617 |
2,250,355 |
11
|
Public Debt Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12
|
Other subsidies and payments |
4,805 |
3,510 |
11,851 |
4,312 |
5,321 |
33,490 |
19,458 |
17,035 |
28,219 |
22,687 |
1
to 12 |
Total gross expenditres |
3,781,044 |
3,606,037 |
3,388,303 |
3,525,031 |
3,498,191 |
3,509,834 |
3,515,395 |
3,412,247 |
3,353,274 |
3,196,454 |
13
|
External Revenues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14
|
Inernal Revenues |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15
|
Total |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16
|
Total ministerial net expenditures |
3,781,044 |
3,606,037 |
3,388,303 |
3,525,031 |
3,498,191 |
3,509,834 |
3,515,395 |
3,412,247 |
3,353,274 |
3,196,454 |
|