Western Economic Diversification |
|
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 |
0 |
0 |
31,039 |
37,420 |
40,427 |
44,694 |
46,364 |
45,888 |
39,174 |
34,834 |
2
|
Transportation and Communications |
0 |
0 |
974 |
1,104 |
1,345 |
2,755 |
3,928 |
3,980 |
3,877 |
3,542 |
3
|
Information |
0 |
0 |
212 |
321 |
254 |
251 |
387 |
693 |
373 |
500 |
4
|
Professional and special services |
0 |
0 |
5,026 |
4,392 |
4,207 |
5,104 |
6,831 |
7,434 |
8,316 |
7,424 |
5
|
Rentals |
0 |
0 |
1,261 |
1,360 |
1,406 |
878 |
707 |
764 |
931 |
993 |
6
|
Repairs/maintenance |
0 |
0 |
24 |
27 |
43 |
146 |
209 |
510 |
505 |
206 |
7
|
Utilities/materials/supplies |
0 |
0 |
150 |
188 |
261 |
450 |
591 |
701 |
681 |
698 |
8
|
Acquisition of lands/buildings/works |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9
|
Acquisition of machinery/equipment |
0 |
0 |
648 |
510 |
292 |
658 |
2,114 |
1,749 |
1,307 |
1,567 |
10
|
Transfer payments |
0 |
0 |
121,698 |
143,006 |
135,484 |
140,346 |
405,358 |
359,584 |
187,008 |
197,120 |
11
|
Public Debt Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12
|
Other subsidies and payments |
0 |
0 |
970 |
0 |
0 |
1 |
2 |
1 |
1 |
276 |
1
to 12 |
Total gross expenditres |
0 |
0 |
162,002 |
188,328 |
183,719 |
195,283 |
466,491 |
421,304 |
242,173 |
247,160 |
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 |
0 |
0 |
162,002 |
188,328 |
183,719 |
195,283 |
466,491 |
421,304 |
242,173 |
247,160 |
|