Expenditures by standard object for the Department of National Defence 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


NATIONAL DEFENCE 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 9,282,287 9,522,841 9,749,850 10,672,849 9,845,664 9,404,350 9,257,617 8,825,083 8,274,180 7,726,404
2 Transportation and Communications 744,450 696,384 746,814 768,409 853,090 872,575 979,666 1,053,422 918,303 760,528
3 Information 15,981 19,025 12,596 13,805 16,062 27,584 37,413 41,452 34,280 35,432
4 Professional and special services 3,358,579 3,179,306 3,024,525 2,985,361 3,246,901 2,896,289 2,771,325 2,613,748 2,131,480 2,019,175
5 Rentals 369,318 331,729 337,171 385,220 599,539 482,466 546,629 473,567 319,489 335,574
6 Repairs/maintenance 1,443,101 1,147,925 1,217,793 1,465,118 1,508,606 1,426,796 1,483,404 1,434,681 1,272,844 1,117,037
7 Utilities/materials/supplies 983,614 1,001,156 965,694 1,017,916 1,140,189 1,120,235 1,117,906 1,280,507 1,081,169 1,006,277
8 Acquisition of lands/buildings/works 490,500 806,751 548,372 501,367 427,810 345,518 233,513 286,225 246,581 209,815
9 Acquisition of machinery/equipment 2,341,041 2,321,901 1,974,152 2,434,890 2,637,624 3,665,069 3,467,239 3,278,620 3,316,336 2,516,852
10 Transfer payments 153,576 138,016 168,275 181,705 209,746 266,331 235,981 198,535 176,271 195,719
11 Public Debt Charges 0 0 0 0 0 0 0 0 0 0
12 Other subsidies and payments 533,522 606,218 894,035 409,176 387,254 217,567 213,064 211,815 206,487 203,123
1 to 12 Total gross expenditres 19,715,969 19,771,252 19,639,277 20,835,816 20,872,485 20,724,780 20,343,757 19,697,655 17,977,420 16,125,936
13 External Revenues 395,408 418,330 395,095 395,154 373,900 399,192 458,250 484,137 430,680 418,319
14 Internal Revenues 21,246 29,292 22,690 34,540 14,708 15,776 17,956 17,352 13,560 16,297
15 Total 416,654 447,622 417,785 429,694 388,608 414,968 476,206 501,489 444,240 434,616
16 Total ministerial net expenditures 19,299,315 19,323,630 19,221,492 20,406,122 20,483,877 20,309,812 19,867,551 19,196,166 17,533,180 15,691,320


Last Modified Date: 04/05/2017