Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended September 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 Sept 30, 2011 |
Year to date used at quarter-end |
Planned expenditures for the year ending March 31, 2011 |
Expended during the quarter ended Sept 30, 2010 |
Year to date used at quarter-end |
Expenditures: | ||||||
Personnel | 9,303,643 | 2,441,694 | 4,661,196 | 9,415,429 | 2,379,193 | 4,567,446 |
Transportation and communications | 1,086,171 | 273,005 | 468,875 | 992,263 | 251,147 | 429,895 |
Information | 40,084 | 2,366 | 3,515 | 46,872 | 5,277 | 6,970 |
Professional, special & other services | 2,812,049 | 714,719 | 1,061,298 | 2,829,512 | 571,775 | 887,720 |
Rentals | 496,030 | 180,944 | 272,625 | 414,422 | 108,927 | 192,132 |
Repair and maintenance | 1,652,027 | 299,754 | 492,063 | 1,808,675 | 260,693 | 422,828 |
Utilities, materials and supplies | 1,293,971 | 243,230 | 436,397 | 1,307,181 | 211,095 | 393,848 |
Acquisition of land, buildings and works | 362,955 | 94,334 | 141,725 | 644,792 | 77,264 | 127,241 |
Acquisition of machinery and equipment | 4,226,902 | 565,411 | 854,520 | 4,444,453 | 741,083 | 1,271,465 |
Transfer payments | 247,782 | 8,766 | 15,395 | 252,312 | 25,397 | 67,647 |
Other subsidies and payments | 232,842 | 105,110 | 155,823 | 226,102 | 118,418 | 175,461 |
Total gross budgetary expenditures | 21,754,458 | 4,929,333 | 8,563,432 | 22,382,013 | 4,750,269 | 8,542,653 |
Less Revenues netted against expenditures: | ||||||
Recoveries from Members | (156,354) | (36,452) | (63,094) | (150,325) | (41,818) | (69,997) |
Recoveries from OGDs | (18,279) | (1,402) | (4,856) | (18,344) | (1,797) | (2,746) |
Recoveries from Other Governments/UN/NATO | (219,107) | (51,082) | (75,739) | (219,020) | (52,456) | (99,702) |
Other Recoveries | (67,388) | (24,468) | (31,252) | (74,450) | (14,475) | (19,905) |
Total Revenues netted against expenditures: | (461,128) | (113,404) | (174,941) | (462,138) | (110,546) | (192,349) |
Total net budgetary expenditures | 21,293,330 | 4,815,929 | 8,388,491 | 21,919,875 | 4,639,723 | 8,350,304 |
Note: Due to rounding, figure may not add up to totals shown.
*Includes only Authorities available for use and granted by Parliament at quarter-end.More information is available in the following table.
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