Expenditures by standard object for the Aboriginal Affairs and Northern Development Canada 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


ABORIGINAL AFFAIRS AND NORTHERN DEVELOPMENT 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 429,783 447,319 494,925 513,257 545,326 502,683 482,540 449,603 407,198 376,198
2 Transportation and Communications 28,569 27,876 26,934 32,620 43,274 54,905 55,744 54,699 50,708 45,586
3 Information 10,781 12,834 13,752 16,447 23,216 12,640 13,993 21,468 17,314 8,500
4 Professional and special services 284,185 312,820 324,947 294,684 320,667 381,362 330,609 302,231 372,295 240,086
5 Rentals 17,223 15,682 14,174 15,081 12,050 13,812 12,187 12,171 10,663 10,899
6 Repairs/maintenance 1,721 3,362 2,440 2,595 3,576 6,122 4,621 6,189 13,328 10,772
7 Utilities/materials/supplies 3,956 4,076 5,205 6,305 7,427 8,276 8,705 8,424 9,562 11,882
8 Acquisition of lands/buildings/works 51,743 26,437 594 5,520 331 418 1,776 2,471 963 7,646
9 Acquisition of machinery/equipment 7,183 7,379 17,297 10,378 17,035 20,500 23,196 18,821 24,134 19,348
10 Transfer payments 6,575,106 6,437,130 6,603,521 6,729,727 6,453,906 6,722,119 6,040,042 5,697,083 6,618,317 5,334,521
11 Public Debt Charges 0 0 0 0 0 0 0 0 0 0
12 Other subsidies and payments 563,049 409,536 547,986 486,573 481,619 534,861 457,913 392,015 271,196 252,862
1 to 12 Total gross expenditres 7,973,299 7,704,451 8,051,775 8,113,187 7,908,427 8,257,698 7,431,326 6,965,175 7,795,678 6,318,300
13 External Revenues 0 0 0 0 0 0 0 0 0 0
14 Internal Revenues 2,448 3,135 690 743 644 0 0 0 0 0
15 Total 2,448 3,135 690 743 644 0 0 0 0 0
16 Total ministerial net expenditures 7,970,851 7,701,316 8,051,085 8,112,444 7,907,783 8,257,698 7,431,326 6,965,175 7,795,678 6,318,300


Last Modified Date: 04/05/2017