Expenditures by standard object for the Public Works and Government Services 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

Public Works and government services
	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	1,814,466	1,788,012	1,733,476	1,828,939	1,746,793	1,503,262	1,241,439	1,195,357	1,128,240	1,055,050
2	Transportation and Communications	591,880	563,171	550,237	560,226	574,950	412,848	227,828	227,914	285,600	293,794
3	Information	22,132	28,781	15,462	15,840	12,359	12,328	14,228	14,115	15,498	18,531
4	Professional and special services	2,037,786	1,857,874	1,753,364	1,745,289	1,678,618	1,727,986	1,797,062	1,664,263	1,321,393	1,058,657
5	Rentals	1,573,085	1,525,422	1,466,923	1,434,652	1,376,695	1,132,209	1,125,622	1,075,573	985,240	893,988
6	Repairs/maintenance	1,281,086	999,775	880,804	975,158	1,015,406	1,149,902	1,298,695	1,279,186	988,985	1,017,303
7	Utilities/materials/supplies	241,677	246,957	272,335	250,454	252,663	235,199	202,178	209,812	210,562	198,633
8	Acquisition of lands/buildings/works	427,276	284,297	210,947	403,410	349,105	363,730	445,952	116,770	272,373	150,042
9	Acquisition of machinery/equipment	516,988	337,949	376,869	372,205	259,087	219,713	106,647	126,982	81,445	126,635
10	Transfer payments	31,455	0	0	(1)	4,429	5,212	3,383	1,708	(1,174)	1,616
11	Public Debt Charges	0	0	0	0	0	0	0	0	0	0
12	Other subsidies and payments	587,255	626,319	690,359	609,762	608,046	577,243	544,084	510,932	551,356	412,204
1 to 12	Total gross expenditres	9,125,086	8,258,557	7,950,776	8,195,934	7,878,151	7,339,632	7,007,118	6,422,612	5,839,518	5,226,453
13	External Revenues	289,381	444,166	379,128	355,940	383,830	386,632	316,951	286,916	186,949	213,333
14	Inernal Revenues	3,850,875	3,394,767	3,182,103	3,322,436	3,351,167	3,506,774	3,609,600	3,468,510	3,193,198	2,664,950
15	Total	4,140,256	3,838,933	3,561,231	3,678,376	3,734,997	3,893,406	3,926,551	3,755,426	3,380,147	2,878,283
16	Total ministerial net expenditures	4,984,830	4,419,624	4,389,545	4,517,558	4,143,154	3,446,226	3,080,567	2,667,186	2,459,371	2,348,170

Last Modified Date: 10/26/2017