Statistics Canada Quarterly Financial Report for the quarter ended June 30, 2012

Departmental budgetary expenditures by Standard Object (unaudited)
  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
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