| Office of infrastructure |
| |
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 |
40,712 |
38,625 |
37,042 |
32,319 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2
|
Transportation and Communications |
676 |
619 |
584 |
169 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3
|
Information |
350 |
263 |
248 |
209 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4
|
Professional and special services |
39,390 |
47,438 |
35,672 |
15,732 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5
|
Rentals |
1,848 |
1,640 |
1,586 |
1,754 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6
|
Repairs/maintenance |
2,044 |
1,494 |
27 |
13 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7
|
Utilities/materials/supplies |
124 |
131 |
115 |
66 |
0 |
0 |
0 |
0 |
0 |
0 |
| 8
|
Acquisition of lands/buildings/works |
869 |
20,733 |
10,203 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 9
|
Acquisition of machinery/equipment |
1,388 |
1,399 |
738 |
313 |
0 |
0 |
0 |
0 |
0 |
0 |
| 10
|
Transfer payments |
3,119,709 |
3,077,976 |
3,008,522 |
3,463,223 |
0 |
0 |
0 |
0 |
0 |
0 |
| 11
|
Public Debt Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 12
|
Other subsidies and payments |
628,293 |
312,452 |
246,103 |
37,636 |
0 |
0 |
0 |
0 |
0 |
0 |
| 1
to 12 |
Total gross expenditres |
3,835,403 |
3,502,770 |
3,340,840 |
3,551,434 |
0 |
0 |
0 |
0 |
0 |
0 |
| 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 |
3,835,403 |
3,502,770 |
3,340,840 |
3,551,434 |
0 |
0 |
0 |
0 |
0 |
0 |
|
