Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended June 30, 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 June 30, 2011 |
Year to date used at quarter-end |
Planned expenditures for the year ending March 31, 2011 |
Expended during the quarter ended June 30, 2010 |
Year to date used at quarter-end |
| Expenditures: | ||||||
| Personnel | 9,303,643 | 2,219,502 | 2,219,502 | 9,415,429 | 2,188,254 | 2,188,254 |
| Transportation and communications | 1,086,171 | 195,870 | 195,870 | 992,263 | 178,747 | 178,747 |
| Information | 40,084 | 1,149 | 1,149 | 46,872 | 1,693 | 1,693 |
| Professional, special & other services | 2,812,049 | 346,579 | 346,579 | 2,749,612 | 315,945 | 315,945 |
| Rentals | 496,030 | 91,681 | 91,681 | 414,422 | 83,205 | 83,205 |
| Repair and maintenance | 1,652,027 | 192,309 | 192,309 | 1,570,057 | 162,135 | 162,135 |
| Utilities, materials and supplies | 1,293,971 | 193,167 | 193,167 | 1,224,775 | 182,753 | 182,753 |
| Acquisition of land, buildings and works | 362,955 | 47,391 | 47,391 | 642,044 | 49,977 | 49,977 |
| Acquisition of machinery and equipment | 4,226,902 | 289,109 | 289,109 | 4,439,910 | 530,382 | 530,382 |
| Transfer payments | 247,782 | 6,629 | 6,629 | 252,312 | 42,249 | 42,249 |
| Other subsidies and payments | 232,842 | 50,713 | 50,713 | 223,861 | 57,043 | 57,043 |
| Total gross budgetary expenditures | 21,754,458 | 3,634,099 | 3,634,099 | 21,971,557 | 3,792,384 | 3,792,384 |
| Less Revenues netted against expenditures: | ||||||
| Recoveries from Members | (156,354) | (26,642) | (26,642) | (150,325) | (28,179) | (28,179) |
| Recoveries from OGDs | (18,279) | (3,454) | (3,454) | (18,344) | (949) | (949) |
| Recoveries from Other Governments/UN/NATO | (219,107) | (24,657) | (24,657) | (219,020) | (47,246) | (47,246) |
| Other Recoveries | (67,388) | (6,784) | (6,784) | (74,450) | (5,429) | (5,429) |
| Total Revenues netted against expenditures: | (461,128) | (61,536) | (61,536) | (462,139) | (81,803) | (81,803) |
| Total net budgetary expenditures | 21,293,330 | 3,572,563 | 3,572,563 | 21,509,420 | 3,710,581 | 3,710,581 |
Note: Due to rounding, figures may not add up to totals shown.
Page details
- Date modified: