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 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 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 1,043,916
2 Transportation and Communications 563,171 550,237 560,226 574,950 412,848 227,828 227,914 285,600 293,794 267,757
3 Information 28,781 15,462 15,840 12,359 12,328 14,228 14,115 15,498 18,531 19,327
4 Professional and special services 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 1,030,724
5 Rentals 1,525,422 1,466,923 1,434,652 1,376,695 1,132,209 1,125,622 1,075,573 985,240 893,988 827,152
6 Repairs/maintenance 999,775 880,804 975,158 1,015,406 1,149,902 1,298,695 1,279,186 988,985 1,017,303 914,801
7 Utilities/materials/supplies 246,957 272,335 250,454 252,663 235,199 202,178 209,812 210,562 198,633 195,659
8 Acquisition of lands/buildings/works 284,297 210,947 403,410 349,105 363,730 445,952 116,770 272,373 150,042 185,230
9 Acquisition of machinery/equipment 337,949 376,869 372,205 259,087 219,713 106,647 126,982 81,445 126,635 100,002
10 Transfer payments 0 0 (1) 4,429 5,212 3,383 1,708 (1,174) 1,616 45,113
11 Public Debt Charges 0 0 0 0 0 0 0 0 0 0
12 Other subsidies and payments 626,319 690,359 609,762 608,046 577,243 544,084 510,932 551,356 412,204 401,548
1 to 12 Total gross expenditres 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 5,031,229
13 External Revenues 444,166 379,128 355,940 383,830 386,632 316,951 286,916 186,949 213,333 287,578
14 Internal Revenues 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 2,140,208
15 Total 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 2,427,786
16 Total ministerial net expenditures 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 2,603,443


Last Modified Date: 04/05/2017