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2003/2004 | 2004/2005 | 2005/2006 | 2006/2007 | 2007/2008 | |
---|---|---|---|---|---|
thousands of dollars | |||||
Federal | |||||
Intramural expenditures | |||||
Operating expenditures | 2,437,988 | 2,573,909 | 2,600,821 | 2,665,952 | 2,721,621 |
Capital expenditures | 302,096 | 300,415 | 243,416 | 306,582 | 295,905 |
Total | 2,740,084 | 2,874,324 | 2,844,237 | 2,972,534 | 3,017,526 |
Extramural expenditures | |||||
Operating grants, contributions and transfers | 703,689 | 694,304 | 684,515 | 708,200 | 693,306 |
Capital grants, contributions and transfers | 17,810 | 29,367 | 18,310 | 31,539 | 25,862 |
Total | 721,499 | 723,671 | 702,825 | 739,739 | 719,168 |
Total expenditures | 3,461,583 | 3,597,995 | 3,547,062 | 3,712,273 | 3,736,694 |
Provincial/Territorial | |||||
Intramural expenditures | |||||
Operating expenditures | 723,648 | 752,617 | 798,045 r | 805,101 r | 890,685 |
Capital expenditures | 79,122 | 113,914 | 100,817 | 155,766 r | 200,016 |
Total | 802,770 1 | 866,531 1 | 898,862 r | 960,867 r | 1,090,701 |
Extramural expenditures | |||||
Operating grants, contributions and transfers | 1,189,835 | 1,247,937 | 1,348,084 r | 1,359,478 r | 1,471,867 |
Capital grants, contributions and transfers | 137,194 | 146,334 | 174,436 | 224,432 r | 268,232 |
Total | 1,327,029 1 | 1,394,271 1 | 1,522,520 r | 1,583,910 r | 1,740,099 |
Total expenditures | 2,129,799 1 | 2,260,802 1 | 2,421,382 r | 2,544,777 r | 2,830,800 |
Municipal | |||||
Current expenditures | 1,761,064 | 1,815,561 | 1,968,946 r | 2,059,328 r | 2,220,859 |
Capital expenditures | 240,889 | 344,951 | 337,359 | 316,089 | 390,410 |
Total expenditures | 2,001,953 | 2,160,512 | 2,306,305 r | 2,375,417 r | 2,611,269 |