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
	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	910,280	898,924	918,970	1,021,413	987,298	1,005,426	963,711	953,054	906,718	843,185
2	Transportation and Communications	67,110	57,603	53,514	53,009	58,867	70,621	77,342	82,093	90,382	82,448
3	Information	2,556	2,090	1,796	1,734	2,326	2,858	3,965	4,878	5,370	5,324
4	Professional and special services	465,058	262,048	228,950	244,177	213,341	221,076	255,416	256,494	234,440	223,223
5	Rentals	18,803	17,183	13,651	16,332	16,286	15,018	15,060	16,479	23,803	30,257
6	Repairs/maintenance	209,192	248,487	190,858	171,040	159,674	195,499	283,332	297,449	184,336	170,736
7	Utilities/materials/supplies	103,099	93,864	108,390	111,827	102,527	102,422	90,255	96,649	122,965	109,318
8	Acquisition of lands/buildings/works	288,622	161,945	22,544	13,885	19,742	40,349	38,406	42,622	19,069	19,544
9	Acquisition of machinery/equipment	204,030	355,005	107,833	108,868	151,851	123,181	160,465	144,853	95,262	87,777
10	Transfer payments	99,552	94,266	89,710	85,270	88,186	128,647	127,009	111,780	94,614	73,368
11	Public Debt Charges	0	0	0	0	0	0	0	0	0	0
12	Other subsidies and payments	25,048	21,681	42,567	18,816	18,436	16,018	16,315	16,427	12,714	13,159
1 to 12	Total gross expenditres	2,393,350	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
13	External Revenues	40,668	40,292	41,816	39,968	41,429	40,211	38,358	41,541	42,128	41,680
14	Inernal Revenues	4	6	0	0	0	21	19	0	0	26
15	Total	40,672	40,298	41,816	39,968	41,429	40,232	38,377	41,541	42,128	41,706
16	Total ministerial net expenditures	2,352,678	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

Last Modified Date: 10/26/2017