Fiscal year 2012-2013 | Fiscal year 2011-2012 | |||||
---|---|---|---|---|---|---|
Planned expenditures for the year ending March 31, 2013 | Expended during the quarter ended June 30, 2012 | Year to date used at quarter-end | Planned expenditures for the year ending March 31, 2012 | Expended during the quarter ended June 30, 2012 | Year to date used at quarter-end | |
in thousands of dollars | ||||||
Expenditures: | ||||||
Personnel | 462,103 | 122,522 | 122,522 | 525,184 | 151,243 | 151,243 |
Transportation and communications | 26,759 | 2,876 | 2,876 | 76,957 | 29,349 | 29,349 |
Information | 3,681 | 77 | 77 | 23,769 | 6,001 | 6,001 |
Professional and special services | 34,641 | 1,479 | 1,479 | 159,874 | 82,989 | 82,989 |
Rentals | 8,475 | 2,293 | 2,293 | 10,169 | 1,193 | 1,193 |
Repair and maintenance | 16,069 | 21 | 21 | 21,258 | 3,021 | 3,021 |
Utilities, materials and supplies | 13,801 | 443 | 443 | 19,204 | 521 | 521 |
Acquisition of land, building and works | - | - | - | - | - | - |
Acquisition of machinery and equipment | 8,424 | 106 | 106 | 24,444 | 486 | 486 |
Transfer payments | 561 | - | 561 | - | - | |
Other subsidies and payments | 167 | 45 | 45 | 141 | 12 | 12 |
Total gross budgetary expenditures | 574,681 | 129,862 | 129,862 | 861,561 | 274,816 | 274,816 |
Less Revenues netted against expenditures: | ||||||
Revenues | 120,000 | 5,055 | 5,055 | 120,000 | 7,175 | 7,175 |
Total revenues netted against expenditures | 120,000 | 5,055 | 5,055 | 120,000 | 7,175 | 7,175 |
Total net budgetary expenditures | 454,681 | 124,807 | 124,807 | 741,561 | 267,641 | 267,641 |
Statistics Canada Quarterly Financial Report for the quarter ended June 30, 2012
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