| governor general |
| |
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 |
15,231 |
15,511 |
15,268 |
15,738 |
15,007 |
16,635 |
15,518 |
14,666 |
15,090 |
14,187 |
| 2
|
Transportation and Communications |
1,621 |
1,479 |
1,091 |
975 |
1,079 |
1,080 |
1,075 |
1,070 |
1,164 |
1,269 |
| 3
|
Information |
687 |
523 |
324 |
273 |
398 |
385 |
308 |
239 |
291 |
452 |
| 4
|
Professional and special services |
2,224 |
2,120 |
1,400 |
1,461 |
1,782 |
1,514 |
1,309 |
1,203 |
1,718 |
1,515 |
| 5
|
Rentals |
399 |
360 |
395 |
270 |
358 |
99 |
149 |
132 |
164 |
124 |
| 6
|
Repairs/maintenance |
16 |
10 |
9 |
25 |
30 |
322 |
188 |
194 |
195 |
165 |
| 7
|
Utilities/materials/supplies |
926 |
1,046 |
802 |
612 |
747 |
830 |
869 |
798 |
904 |
1,048 |
| 8
|
Acquisition of lands/buildings/works |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 9
|
Acquisition of machinery/equipment |
342 |
608 |
502 |
309 |
755 |
304 |
356 |
246 |
251 |
310 |
| 10
|
Transfer payments |
567 |
560 |
551 |
545 |
537 |
523 |
450 |
399 |
438 |
429 |
| 11
|
Public Debt Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 12
|
Other subsidies and payments |
650 |
101 |
519 |
99 |
136 |
35 |
2 |
0 |
3 |
(9) |
| 1
to 12 |
Total gross expenditres |
22,663 |
22,318 |
20,861 |
20,307 |
20,829 |
21,727 |
20,224 |
18,947 |
20,218 |
19,490 |
| 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 |
22,663 |
22,318 |
20,861 |
20,307 |
20,829 |
21,727 |
20,224 |
18,947 |
20,218 |
19,490 |
|
