Expenditures by standard object for the Natural Resources 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


NATURAL RESOURCES 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 567,833 573,545 642,840 1,214,786 1,238,846 1,212,277 1,194,301 1,126,589 1,129,957 1,051,929
2 Transportation and Communications 22,525 22,093 16,428 38,117 52,643 68,284 68,878 72,603 77,414 83,354
3 Information 7,567 8,773 6,702 9,905 9,501 8,317 10,965 9,912 12,160 14,982
4 Professional and special services 232,811 342,175 118,046 201,098 183,891 211,625 209,182 189,450 213,071 198,027
5 Rentals 38,598 46,942 10,009 20,207 16,984 18,438 12,977 12,515 13,566 13,903
6 Repairs/maintenance 18,817 8,074 22,404 33,166 44,014 60,324 51,176 37,488 38,068 37,701
7 Utilities/materials/supplies 29,146 30,904 42,131 60,481 62,788 62,029 63,517 63,979 65,531 67,283
8 Acquisition of lands/buildings/works 2,027 1,883 4,823 6,283 8,513 10,120 7,075 6,593 14,467 10,253
9 Acquisition of machinery/equipment 26,443 34,948 49,378 66,064 59,500 83,174 99,827 67,487 58,870 103,246
10 Transfer payments 606,294 1,193,107 1,573,312 1,941,094 1,745,225 1,828,747 1,754,758 1,805,521 2,658,325 2,753,982
11 Public Debt Charges 0 0 0 0 0 0 0 0 0 0
12 Other subsidies and payments 525,946 365,591 42,727 18,036 11,869 11,410 29,942 17,154 20,543 22,693
1 to 12 Total gross expenditres 2,078,007 2,628,035 2,528,800 3,609,237 3,433,774 3,574,745 3,502,598 3,409,291 4,301,972 4,357,353
13 External Revenues 27,143 23,686 97,154 92,643 91,699 140,429 140,360 138,038 146,002 140,505
14 Internal Revenues 3,799 2,210 14,937 11,759 7,424 280 123 73 73 85
15 Total 30,942 25,896 112,091 104,402 99,123 140,709 140,483 138,111 146,075 140,590
16 Total ministerial net expenditures 2,047,065 2,602,139 2,416,709 3,504,835 3,334,651 3,434,036 3,362,115 3,271,180 4,155,897 4,216,763


Last Modified Date: 04/05/2017