Expenditures by standard object for the Agriculture and Agri-food Ministry

the following statement represents the 10 year history of this Ministry's expenditures by standard object

Source-Table 3 - Public Accounts - Details of Expenditures and Revenues Volume II

Agriculture and Agri-Food
	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	480,983	481,772	502,701	642,840	1,214,786	1,238,846	1,212,277	1,194,301	1,126,589	1,129,957
2	Transportation and Communications	17,553	15,423	13,584	16,428	38,117	52,643	68,284	68,878	72,603	77,414
3	Information	7,864	6,743	5,077	6,702	9,905	9,501	8,317	10,965	9,912	12,160
4	Professional and special services	115,753	111,005	108,063	118,046	201,098	183,891	211,625	209,182	189,450	213,071
5	Rentals	13,056	8,593	9,192	10,009	20,207	16,984	18,438	12,977	12,515	13,566
6	Repairs/maintenance	17,002	18,733	17,503	22,404	33,166	44,014	60,324	51,176	37,488	38,068
7	Utilities/materials/supplies	38,179	38,995	40,528	42,131	60,481	62,788	62,029	63,517	63,979	65,531
8	Acquisition of lands/buildings/works	65,545	33,936	9,577	4,823	6,283	8,513	10,120	7,075	6,593	14,467
9	Acquisition of machinery/equipment	41,763	53,628	43,063	49,378	66,064	59,500	83,174	99,827	67,487	58,870
10	Transfer payments	1,573,797	1,269,908	1,346,347	1,573,312	1,941,094	1,745,225	1,828,747	1,754,758	1,805,521	2,658,325
11	Public Debt Charges	0	0	0	0	0	0	0	0	0	0
12	Other subsidies and payments	366,845	12,732	42,682	42,727	18,036	11,869	11,410	29,942	17,154	20,543
1 to 12	Total gross expenditres	2,738,340	2,051,468	2,138,317	2,528,800	3,609,237	3,433,774	3,574,745	3,502,598	3,409,291	4,301,972
13	External Revenues	121,595	123,795	122,701	97,154	92,643	91,699	140,429	140,360	138,038	146,002
14	Inernal Revenues	18,635	16,749	14,653	14,937	11,759	7,424	280	123	73	73
15	Total	140,230	140,544	137,354	112,091	104,402	99,123	140,709	140,483	138,111	146,075
16	Total ministerial net expenditures	2,598,110	1,910,924	2,000,963	2,416,709	3,504,835	3,334,651	3,434,036	3,362,115	3,271,180	4,155,897

Last Modified Date: 10/26/2017