Expenditures by standard object for the Transport 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


TRANSPORT 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 559,808 557,274 530,439 566,256 606,560 586,865 579,156 534,623 502,516 489,436
2 Transportation and Communications 29,519 32,725 25,530 22,792 35,399 49,654 47,011 56,618 49,902 50,027
3 Information 3,672 3,719 3,485 3,598 3,191 6,337 14,778 5,961 7,788 9,883
4 Professional and special services 154,486 168,748 135,073 116,787 169,817 198,490 198,930 208,174 184,933 169,540
5 Rentals 10,149 9,884 10,377 14,143 12,535 11,258 9,371 8,880 8,223 7,129
6 Repairs/maintenance 10,896 18,153 15,594 13,556 19,362 31,726 27,415 24,122 44,030 33,745
7 Utilities/materials/supplies 13,185 16,326 14,327 16,290 19,618 20,176 21,613 23,552 20,978 19,730
8 Acquisition of lands/buildings/works 60,654 41,813 43,508 37,963 30,272 35,968 55,681 1,900 1,602 1,393
9 Acquisition of machinery/equipment 39,469 81,084 32,679 18,964 21,502 47,946 56,259 47,458 59,661 52,877
10 Transfer payments 591,010 646,894 526,448 4,310,208 4,903,098 6,594,353 4,516,953 2,742,348 2,290,736 1,721,344
11 Public Debt Charges 0 0 0 0 0 0 0 0 0 0
12 Other subsidies and payments 1,687,798 1,343,390 1,427,655 1,350,142 1,444,964 1,660,070 1,470,090 1,140,481 1,039,127 1,011,117
1 to 12 Total gross expenditres 3,160,646 2,920,010 2,765,115 6,470,699 7,266,318 9,242,843 6,997,257 4,794,117 4,209,496 3,566,221
13 External Revenues 48,662 54,642 54,976 54,940 52,701 52,982 301,930 323,873 342,971 350,956
14 Internal Revenues 34,921 34,626 32,890 32,686 35,526 37,337 40,049 34,535 35,934 34,789
15 Total 83,583 89,268 87,866 87,626 88,227 90,319 341,979 358,408 378,905 385,745
16 Total ministerial net expenditures 3,077,063 2,830,742 2,677,249 6,383,073 7,178,091 9,152,524 6,655,278 4,435,709 3,830,591 3,180,476


Last Modified Date: 04/05/2017