Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended December 31, 2012
(In thousand of dollars)
| Fiscal year 2012-2013 | Fiscal year 2011-2012 | |||||
|---|---|---|---|---|---|---|
| Planned expenditures for the year ending March 31, 2013 * |
Expended during the quarter ended Dec 31, 2012 |
Year to date used at quarter-end Dec 31, 2012 |
Planned expenditures for the year ending March 31, 2012 |
Expended during the quarter ended Dec 31, 2011 |
Year to date used at quarter-end Dec 31, 2011 |
|
| Expenditures: | ||||||
| Personnel | 9,174,297 | 2,487,985 | 6,970,386 | 9,337,926 | 2,388,821 | 7,050,017 |
| Transportation and communications | 909,826 | 164,487 | 598,559 | 1,147,899 | 169,550 | 638,425 |
| Information | 32,598 | 3,351 | 6,670 | 38,398 | 2,581 | 6,096 |
| Professional, special & other services | 2,912,277 | 689,071 | 1,908,299 | 2,985,055 | 891,145 | 1,952,442 |
| Rentals | 467,710 | 90,574 | 265,555 | 523,744 | 171,889 | 444,514 |
| Repair and maintenance | 1,368,721 | 373,796 | 850,042 | 1,729,460 | 373,466 | 865,529 |
| Utilities, materials and supplies | 1,145,814 | 233,840 | 597,786 | 1,363,825 | 250,300 | 686,697 |
| Acquisition of land, buildings and works | 353,308 | 133,622 | 331,687 | 362,646 | 115,255 | 256,980 |
| Acquisition of machinery and equipment | 3,701,836 | 634,834 | 1,431,888 | 4,246,540 | 692,510 | 1,547,030 |
| Transfer payments | 270,837 | 78,393 | 104,247 | 247,782 | 67,572 | 82,966 |
| Other subsidies and payments | 200,788 | 100,414 | 240,246 | 246,040 | 41,994 | 197,817 |
| Total gross budgetary expenditures | 20,538,012 | 4,990,366 | 13,305,365 | 22,229,315 | 5,165,083 | 13,728,513 |
| Less Revenues netted against expenditures: | ||||||
| Recoveries from Members | (161,006) | (38,479) | (100,937) | (156,354) | (37,561) | (100,655) |
| Recoveries from OGDs | (18,358) | (17,140) | (21,450) | (18,279) | (8,382) | (13,237) |
| Recoveries from Other Governments/UN/NATO | (147,970) | (35,351) | (120,170) | (219,107) | (34,001) | (109,741) |
| Other Recoveries | (111,860) | (13,673) | (54,588) | (67,387) | (14,708) | (45,958) |
| Total Revenues netted against expenditures: | (439,194) | (104,641) | (297,145) | (461,127) | (94,652) | (269,591) |
| Total net budgetary expenditures | 20,098,818 | 4,885,725 | 13,008,220 | 21,768,188 | 5,070,431 | 13,458,922 |
* Planned expenditures do not reflect measures announced in Budget 2012
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