Expenditures by standard object for the Fisheries and Oceans 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


FISHERIES AND OCEANS 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 898,924 918,970 1,021,413 987,298 1,005,426 963,711 953,054 906,718 843,185 819,864
2 Transportation and Communications 57,603 53,514 53,009 58,867 70,621 77,342 82,093 90,382 82,448 75,612
3 Information 2,090 1,796 1,734 2,326 2,858 3,965 4,878 5,370 5,324 5,514
4 Professional and special services 262,048 228,950 244,177 213,341 221,076 255,416 256,494 234,440 223,223 196,086
5 Rentals 17,183 13,651 16,332 16,286 15,018 15,060 16,479 23,803 30,257 29,022
6 Repairs/maintenance 248,487 190,858 171,040 159,674 195,499 283,332 297,449 184,336 170,736 175,962
7 Utilities/materials/supplies 93,864 108,390 111,827 102,527 102,422 90,255 96,649 122,965 109,318 93,636
8 Acquisition of lands/buildings/works 161,945 22,544 13,885 19,742 40,349 38,406 42,622 19,069 19,544 25,106
9 Acquisition of machinery/equipment 355,005 107,833 108,868 151,851 123,181 160,465 144,853 95,262 87,777 98,447
10 Transfer payments 94,266 89,710 85,270 88,186 128,647 127,009 111,780 94,614 73,368 141,081
11 Public Debt Charges 0 0 0 0 0 0 0 0 0 0
12 Other subsidies and payments 21,681 42,567 18,816 18,436 16,018 16,315 16,427 12,714 13,159 30,391
1 to 12 Total gross expenditres 2,213,096 1,778,783 1,846,371 1,818,534 1,921,115 2,031,276 2,022,778 1,789,673 1,658,339 1,690,721
13 External Revenues 40,292 41,816 39,968 41,429 40,211 38,358 41,541 42,128 41,680 41,647
14 Internal Revenues 6 0 0 0 21 19 0 0 26 127
15 Total 40,298 41,816 39,968 41,429 40,232 38,377 41,541 42,128 41,706 41,774
16 Total ministerial net expenditures 2,172,798 1,736,967 1,806,403 1,777,105 1,880,883 1,992,899 1,981,237 1,747,545 1,616,633 1,648,947


Last Modified Date: 04/05/2017