| Inniovation, science and economic
development |
| |
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 |
1,697,243 |
1,679,089 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 2
|
Transportation and Communications |
109,950 |
66,166 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 3
|
Information |
30,430 |
46,854 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 4
|
Professional and special services |
449,844 |
298,006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 5
|
Rentals |
51,114 |
55,456 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 6
|
Repairs/maintenance |
48,368 |
42,940 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 7
|
Utilities/materials/supplies |
58,053 |
59,049 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 8
|
Acquisition of lands/buildings/works |
42,436 |
23,779 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 9
|
Acquisition of machinery/equipment |
255,099 |
249,286 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 10
|
Transfer payments |
4,879,906 |
3,624,374 |
0 |
0 |
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 |
137,245 |
96,752 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 1
to 12 |
Total gross expenditres |
7,759,688 |
6,241,751 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 13
|
External Revenues |
233,304 |
235,558 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 14
|
Inernal Revenues |
130,036 |
95,734 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 15
|
Total |
363,340 |
331,292 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 16
|
Total ministerial net expenditures |
7,396,348 |
5,910,459 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
