ARCHIVED - Departmental Budgetary Expenditures for the Quarter Ended December 31, 2011

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Table 1: Departmental budgetary expenditures by Standard Object (Unaudited)

 

 Fiscal year 2011-2012Fiscal 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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