| Fiscal year 2012-2013 | Fiscal year 2011-2012 | |||||
|---|---|---|---|---|---|---|
| Planned expenditures for the year ending March 31, 2013 * | Expended during the quarter ended September 30, 2012 | Year to date used at quarter-end | Planned expenditures for the year ending March 31, 2012 | Expended during the quarter ended September 30, 2011 | Year to date used at quarter-end | |
| in thousands of dollars | ||||||
| Expenditures: | ||||||
| (01) Personnel | 462,103 | 137,635 | 260,157 | 525,184 | 163,277 | 314,520 |
| (02) Transportation and communications | 36,595 | 2,927 | 5,804 | 84,955 | 9,950 | 39,299 |
| (03) Information | 4,812 | 117 | 195 | 24,499 | 3,097 | 9,099 |
| (04) Professional and special services | 45,908 | 2, 976 | 4,455 | 166,680 | 61,589 | 144,578 |
| (05) Rentals | 11,603 | 3,423 | 5,717 | 12,335 | 4,943 | 6,136 |
| (06) Repair and maintenance | 21,345 | 112 | 132 | 25,898 | 2,155 | 5,175 |
| (07) Utilities, materials and supplies | 17,984 | 296 | 739 | 21,676 | 1,024 | 1,545 |
| (08) Acquisition of land, building and works | 0 | 0 | 0 | 0 | 0 | 0 |
| (09) Acquisition of machinery and equipment | 11,213 | 430 | 536 | 30,154 | 1,979 | 2,465 |
| (10) Transfer payments | 561 | 0 | 0 | 561 | 134 | 134 |
| (12) Other subsidies and payments | 242 | 10 | 55 | 169 | 4 | 17 |
| Total gross budgetary expenditures | 612,365 | 147,927 | 277,789 | 892,111 | 248,151 | 522,967 |
| Less Revenues netted against expenditures: | ||||||
| Revenues | 120,000 | 19,606 | 24,661 | 120,000 | 11,043 | 18,217 |
| Total revenues netted against expenditures | 120,000 | 19,606 | 24,661 | 120,000 | 11,043 | 18,217 |
| Total net budgetary expenditures | 492,365 | 128,321 | 253,128 | 772,111 | 237,109 | 504,750 |
| Note : * Planned expenditures do not reflect measures announced in Budget 2012. |
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