| Parliament |
| |
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 |
483,748 |
445,904 |
424,128 |
429,590 |
443,118 |
435,326 |
423,171 |
416,711 |
399,809 |
382,867 |
| 2
|
Transportation and Communications |
50,640 |
38,993 |
43,713 |
43,093 |
53,394 |
55,997 |
62,338 |
65,658 |
61,410 |
58,217 |
| 3
|
Information |
9,449 |
6,241 |
7,976 |
7,316 |
7,560 |
7,189 |
9,222 |
10,194 |
9,681 |
8,168 |
| 4
|
Professional and special services |
52,937 |
49,437 |
24,625 |
22,351 |
22,345 |
24,553 |
25,535 |
27,456 |
30,119 |
28,977 |
| 5
|
Rentals |
20,479 |
19,692 |
15,657 |
17,634 |
12,088 |
11,213 |
10,395 |
11,407 |
11,549 |
11,159 |
| 6
|
Repairs/maintenance |
5,464 |
5,357 |
3,892 |
3,476 |
6,381 |
8,294 |
7,428 |
7,808 |
8,693 |
7,695 |
| 7
|
Utilities/materials/supplies |
15,421 |
10,773 |
10,108 |
9,657 |
10,319 |
10,200 |
9,771 |
12,461 |
11,088 |
10,984 |
| 8
|
Acquisition of lands/buildings/works |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 9
|
Acquisition of machinery/equipment |
20,281 |
19,756 |
14,523 |
14,068 |
15,447 |
13,132 |
13,657 |
13,089 |
12,010 |
12,806 |
| 10
|
Transfer payments |
1,441 |
1,478 |
1,458 |
1,396 |
1,289 |
1,308 |
1,302 |
1,435 |
1,467 |
1,385 |
| 11
|
Public Debt Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 12
|
Other subsidies and payments |
2,510 |
1,166 |
11,694 |
1,359 |
79 |
350 |
485 |
212 |
202 |
159 |
| 1
to 12 |
Total gross expenditres |
662,370 |
598,797 |
557,774 |
549,940 |
572,020 |
567,562 |
563,304 |
566,431 |
546,028 |
522,417 |
| 13
|
External Revenues |
5,365 |
1,291 |
1,741 |
1,515 |
1,688 |
1,615 |
1,981 |
2,034 |
1,691 |
1,969 |
| 14
|
Inernal Revenues |
17,054 |
(11) |
(8) |
(12) |
(18) |
(13) |
(31) |
(10) |
(12) |
6 |
| 15
|
Total |
22,419 |
1,280 |
1,733 |
1,503 |
1,670 |
1,602 |
1,950 |
2,024 |
1,679 |
1,975 |
| 16
|
Total ministerial net expenditures |
639,951 |
597,517 |
556,041 |
548,437 |
570,350 |
565,960 |
561,354 |
564,407 |
544,349 |
520,442 |
|
