| 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 |