| Fiscal year 2011-2012 | Fiscal year 2010-2011 | |||||
|---|---|---|---|---|---|---|
| Total available for use for the year ending March 31, 2012 Note * | Used during the quarter ended December 31, 2011 | Year to date used at quarter-end | Total available for use for the year ended March 31, 2011 Note * | Used during the quarter ended December 31, 2010 | Year to date used at quarter-end | |
| in thousands of dollars | ||||||
| Vote 105 – Net Operating expenditures | 719,407 | 124,447 | 589,140 | 514,154 | 113,946 | 340,031 |
| Budgetary statutory authorities | 80,113 | 20,028 | 60,085 | 71,732 | 17,934 | 53,800 |
| Total Budgetary authorities | 799,520 | 144,475 | 649,225 | 585,886 | 131,880 | 393,831 |
| Source: More information is available in the attached table. Note * Includes only Authorities available for use and granted by Parliement at quarter-end. |
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