Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended December 31, 2011
Table 1: Departmental budgetary expenditures by Standard Object (Unaudited)
| Fiscal year 2011-2012 | Fiscal year 2010-2011 | |||||
|---|---|---|---|---|---|---|
| (In thousand of dollars) | Planned expenditures for the year ending March 31, 2012 |
Expended during the quarter ended Dec 30, 2011 |
Year to date used at quarter-end Dec 31, 2011 |
Planned expenditures for the year ending March 31, 2011 |
Expended during the quarter ended Dec 30, 2010 |
Year to date used at quarter-end Dec 31, 2011 |
| Expenditures: | ||||||
| Personnel | 9,337,926 | 2,388,821 | 7,050,017 | 9,337,660 | 2,315,663 | 6,883,109 |
| Transportation and communications | 1,147,899 | 169,550 | 638,425 | 992,263 | 227,197 | 657,092 |
| Information | 38,398 | 2,581 | 6,096 | 46,872 | 3,861 | 10,831 |
| Professional, special & other services | 2,985,055 | 891,145 | 1,952,442 | 2,849,923 | 674,529 | 1,562,249 |
| Rentals | 523,744 | 171,889 | 444,514 | 414,422 | 138,171 | 330,303 |
| Repair and maintenance | 1,729,460 | 373,466 | 865,529 | 1,968,414 | 292,882 | 715,711 |
| Utilities, materials and supplies | 1,363,825 | 250,300 | 686,697 | 1,796,504 | 252,227 | 646,075 |
| Acquisition of land, buildings and works | 362,646 | 115,255 | 256,980 | 658,596 | 90,095 | 217,336 |
| Acquisition of machinery and equipment | 4,246,540 | 692,510 | 1,547,030 | 4,511,708 | 856,352 | 2,127,817 |
| Transfer payments | 247,782 | 67,572 | 82,966 | 279,174 | 76,409 | 144,055 |
| Other subsidies and payments | 246,040 | 41,994 | 197,817 | 226,103 | 44,401 | 219,862 |
| Total gross budgetary expenditures | 22,229,315 | 5,165,083 | 13,728,513 | 23,081,639 | 4,971,787 | 13,514,440 |
| Less Revenues netted against expenditures: | ||||||
| Recoveries from Members | (156,354) | (37,561) | (100,655) | (150,325) | (41,768) | (111,765) |
| Recoveries from OGDs | (18,279) | (8,382) | (13,237) | (18,344) | (3,530) | (6,278) |
| Recoveries from Other Governments/UN/NATO | (219,107) | (34,001) | (109,741) | (219,020) | (43,812) | (143,513) |
| Other Recoveries | (67,387) | (14,708) | (45,958) | (74,450) | (14,378) | (34,282) |
| Total Revenues netted against expenditures: | (461,127) | (94,652) | (269,591) | (462,139) | (103,488) | (295,838) |
| Total net budgetary expenditures | 21,768,188 | 5,070,431 | 13,458,922 | 22,619,500 | 4,868,299 | 13,218,602 |
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