Expenditures by standard object for the Canadian Heritage 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


CANADIAN HERITAGE SUMMARY LISTING OF EXPENDITURES by standard OBJECT (THOUSANDS)
STANDARD OBJECT LIST 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07
1 Personnel 341,005 417,521 438,897 463,330 490,866 475,372 499,318 496,802 453,538 435,257
2 Transportation and Communications 8,900 8,617 9,528 10,175 15,620 21,895 25,813 29,395 30,108 27,315
3 Information 11,056 16,217 8,135 11,289 13,062 13,277 24,489 15,042 17,208 13,732
4 Professional and special services 46,047 54,529 54,762 52,894 62,786 70,460 104,982 104,005 95,155 78,895
5 Rentals 13,451 15,709 17,049 16,352 14,854 16,523 16,889 16,172 15,182 14,419
6 Repairs/maintenance 4,556 5,085 5,860 4,487 8,073 10,213 12,072 10,752 10,797 10,866
7 Utilities/materials/supplies 5,180 7,572 7,857 5,161 6,917 8,755 10,970 12,838 15,218 11,574
8 Acquisition of lands/buildings/works 4,566 5,063 1,712 12,069 1,394 3,183 7,937 470 3,129 734
9 Acquisition of machinery/equipment 8,004 12,215 11,583 13,378 12,218 17,562 16,265 19,068 27,764 26,059
10 Transfer payments 1,058,160 1,268,639 1,131,976 1,043,094 1,074,958 1,085,465 1,188,549 1,127,037 1,136,303 1,164,401
11 Public Debt Charges 0 0 0 0 0 0 0 0 0 0
12 Other subsidies and payments 1,659,748 1,573,673 1,615,641 1,677,207 1,670,781 1,715,106 1,681,713 1,748,438 1,695,012 1,653,410
1 to 12 Total gross expenditres 3,160,673 3,384,840 3,303,000 3,309,436 3,371,529 3,437,811 3,588,997 3,580,019 3,499,414 3,436,662
13 External Revenues 56,321 56,069 55,918 50,552 53,665 51,429 52,125 51,268 52,666 51,207
14 Internal Revenues 3,712 13,172 11,680 10,840 12,847 11,071 11,577 11,289 9,569 6,925
15 Total 60,033 69,241 67,598 61,392 66,512 62,500 63,702 62,557 62,235 58,132
16 Total ministerial net expenditures 3,100,640 3,315,599 3,235,402 3,248,044 3,305,017 3,375,311 3,525,295 3,517,462 3,437,179 3,378,530


Last Modified Date: 04/05/2017