Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended June 30, 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 Jun 30, 2012 |
Year to date used at quarter-end Jun 30, 2012 |
Planned expenditures for the year ending March 31, 2012 |
Expended during the quarter ended Jun 30, 2011 |
Year to date used at quarter-end Jun 30, 2011 |
|
| Expenditures: | ||||||
| Personnel | 9,131,106 | 2,181,103 | 2,181,103 | 9,303,643 | 2,219,502 | 2,219,502 |
| Transportation and communications | 878,477 | 173,457 | 173,457 | 1,086,171 | 195,870 | 195,870 |
| Information | 31,670 | 1,177 | 1,177 | 40,084 | 1,149 | 1,149 |
| Professional, special & other services | 2,685,264 | 538,655 | 538,655 | 2,812,049 | 346,579 | 346,579 |
| Rentals | 451,555 | 93,964 | 93,964 | 496,030 | 91,681 | 91,681 |
| Repair and maintenance | 1,326,788 | 148,301 | 148,301 | 1,652,027 | 192,309 | 192,309 |
| Utilities, materials and supplies | 1,108,224 | 156,373 | 156,373 | 1,293,971 | 193,167 | 193,167 |
| Acquisition of land, buildings and works | 349,296 | 68,938 | 68,938 | 362,955 | 47,391 | 47,391 |
| Acquisition of machinery and equipment | 3,797,379 | 351,275 | 351,275 | 4,266,902 | 289,109 | 289,109 |
| Transfer payments | 270,837 | 20,892 | 20,892 | 247,782 | 6,629 | 6,629 |
| Other subsidies and payments | 193,842 | 47,472 | 47,472 | 232,842 | 50,713 | 50,713 |
| Total gross budgetary expenditures | 20,244,438 | 3,781,607 | 3,781,607 | 21,754,458 | 3,634,099 | 3,634,099 |
| Less Revenues netted against expenditures: | ||||||
| Recoveries from Members | (161,006) | (26,089) | (26,089) | (156,354) | (26,642) | (26,642) |
| Recoveries from OGDs | (18,358) | (2,244) | (2,244) | (18,279) | (3,454) | (3,454) |
| Recoveries from Other Governments/UN/NATO | (147,970) | (33,703) | (33,703) | (219,107) | (24,657) | (24,657) |
| Other Recoveries | (111,860) | (7,372) | (7,372) | (67,388) | (6,784) | (6,784) |
| Total Revenues netted against expenditures: | (439,194) | (69,408) | (69,408) | (461,128) | (61,536) | (61,536) |
| Total net budgetary expenditures | 19,785,244 | 3,712,199 | 3,712,199 | 21,293,330 | 3,572,563 | 3,572,563 |
* Planned expenditures do not reflect measures announced in Budget 2012
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