Departmental budgetary expenditures by Standard Object (unaudited)

Departmental budgetary expenditures by Standard Object (unaudited)
Table summary
This table displays the departmental expenditures by standard object for the fiscal years 2012-2013 and 2011-2012. The row headers provide information by standard object for expenditures and revenues. The column headers provide information in thousands of dollars for planned expenditures for the year ending March 31; expended during the quarter ended December 31; and year to date used at quarter-end for both 2012-2013 and 2011-2012
  Fiscal year 2012-2013 Fiscal year 2011-2012
Planned expenditures for the year ending March 31, 2013 Expended during the quarter ended December 31, 2012 Year to date used at quarter-end Planned expenditures for the year ending March 31, 2012Note * Expended during the quarter ended December 31, 2011 Note ** Year to date used at quarter-end Note **
in thousands of dollars ($)
Expenditures:
(01) Personnel 478,260 135,682 395,839 545,415 135,061 449,581
(02) Transportation and communications 36,519 3,394 9,197 82,338 7,766 47,064
(03) Information 4,803 170 364 24,501 4,506 13,605
(04) Professional and special services 45,821 3,042 7,497 165,585 7,549 152,127
(05) Rentals 11,579 958 6,675 12,334 913 7,049
(06) Repair and maintenance 21,304 105 237 23,006 771 5,947
(07) Utilities, materials and supplies 17,951 514 1,253 21,597 1,274 2,819
(08) Acquisition of land, building and works 0 0 0 0 0 0
(09) Acquisition of machinery and equipment 11,191 105 641 25,547 2,209 4,674
(10) Transfer payments 505 0 0 561 123 257
(12) Other subsidies and payments 241 3 58 169 34 50
Total gross budgetary expenditures 628,174 143,972 421,761 901,053 160,206 683,173
Less Revenues netted against expenditures:
Revenues 120,000 20,080 44,741 120,000 20,464 38,682
Total revenues netted against expenditures 120,000 20,080 44,741 120,000 20,464 38,682
Total net budgetary expenditures 508,174 123,892 377,020 781,053 139,742 644,491
* Pursuant to section 31.1 of the Financial Administration Act and Order-in-Council P.C. 2011-1297 effective November 15, 2011, $18.467 million is deemed to have been appropriated to Shared Services Canada, Vote 20, which results in a reduction for the same amount in Statistics Canada, Vote 105, Appropriation Act No.1, 2011-2012.
** Excludes an amount of $4.733 million (net of $0.285 million in revenue) incurred on behalf of Shared Services Canada from the date of transfer of November 15 to December 31, 2011.
 
 
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