Expenditures by standard object for the Parliament of Canada 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


PARLIAMENT 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 445,904 424,128 429,590 443,118 435,326 423,171 416,711 399,809 382,867 361,642
2 Transportation and Communications 38,993 43,713 43,093 53,394 55,997 62,338 65,658 61,410 58,217 59,653
3 Information 6,241 7,976 7,316 7,560 7,189 9,222 10,194 9,681 8,168 6,716
4 Professional and special services 49,437 24,625 22,351 22,345 24,553 25,535 27,456 30,119 28,977 28,687
5 Rentals 19,692 15,657 17,634 12,088 11,213 10,395 11,407 11,549 11,159 10,670
6 Repairs/maintenance 5,357 3,892 3,476 6,381 8,294 7,428 7,808 8,693 7,695 7,201
7 Utilities/materials/supplies 10,773 10,108 9,657 10,319 10,200 9,771 12,461 11,088 10,984 11,353
8 Acquisition of lands/buildings/works 0 0 0 0 0 0 0 0 0 0
9 Acquisition of machinery/equipment 19,756 14,523 14,068 15,447 13,132 13,657 13,089 12,010 12,806 13,640
10 Transfer payments 1,478 1,458 1,396 1,289 1,308 1,302 1,435 1,467 1,385 1,364
11 Public Debt Charges 0 0 0 0 0 0 0 0 0 0
12 Other subsidies and payments 1,166 11,694 1,359 79 350 485 212 202 159 210
1 to 12 Total gross expenditres 598,797 557,774 549,940 572,020 567,562 563,304 566,431 546,028 522,417 501,136
13 External Revenues 1,291 1,741 1,515 1,688 1,615 1,981 2,034 1,691 1,969 2,140
14 Internal Revenues (11) (8) (12) (18) (13) (31) (10) (12) 6 4
15 Total 1,280 1,733 1,503 1,670 1,602 1,950 2,024 1,679 1,975 2,144
16 Total ministerial net expenditures 597,517 556,041 548,437 570,350 565,960 561,354 564,407 544,349 520,442 498,992


Last Modified Date: 04/05/2017