Departmental budgetary expenditures by Standard Object (unaudited)
| |
Fiscal year 2011-2012 |
Fiscal year 2010-2011 |
|---|
| Planned expenditures for the year ending March 31, 2012 |
Expended during the quarter ended December 31, 2011 |
Year to date used at quarter-end |
Planned expenditures for the year ending March 31, 2011 |
Expended during the quarter ended December 31, 2010 |
Year to date used at quarter-end |
|---|
| in thousands of dollars |
|---|
| Expenditures: |
|---|
| (01) Personnel |
551,610 |
137,952 |
452,472 |
493,685 |
130,221 |
381,295 |
|---|
| (02) Transportation and communications |
85,045 |
8,561 |
47,860 |
40,897 |
8,018 |
20,521 |
|---|
| (03) Information |
24,501 |
4,506 |
13,605 |
18,500 |
637 |
1,090 |
|---|
| (04) Professional and special services |
167,039 |
7,742 |
152,320 |
47,081 |
6,151 |
14,133 |
|---|
| (05) Rentals |
12,335 |
913 |
7,049 |
8,232 |
1,105 |
5,329 |
|---|
| (06) Repair and maintenance |
26,028 |
1,911 |
7,087 |
19,863 |
2,534 |
7,244 |
|---|
| (07) Utilities, materials and supplies |
21,980 |
1,274 |
2,819 |
40,587 |
2,016 |
3,030 |
|---|
| (08) Acquisition of land, building and works |
- |
- |
- |
- |
- |
- |
|---|
| (09) Acquisition of machinery and equipment |
30,252 |
2,209 |
4,674 |
37,041 |
2,455 |
4,326 |
|---|
| (10) Transfer payments |
561 |
123 |
257 |
- |
- |
- |
|---|
| (12) Other subsidies and payments |
169 |
34 |
50 |
- |
29 |
39 |
|---|
| Total gross budgetary expenditures |
919,520 |
165,225 |
688,192 |
705,886 |
153,167 |
437,007 |
|---|
| Less Revenues netted against expenditures: |
|---|
| Revenues |
120,000 |
20,750 |
38,967 |
120,000 |
21,287 |
43,176 |
|---|
| Total revenues netted against expenditures |
120,000 |
20,750 |
38,967 |
120,000 |
21,287 |
43,176 |
|---|
| Total net budgetary expenditures |
799,520 |
144,475 |
649,225 |
585,886 |
131,880 |
393,831 |
|---|
