ARCHIVED - Departmental Budgetary Expenditures for the Quarter Ended June 30,2011

This page has been archived on the Web

Information identified as archived is provided for reference, research or recordkeeping purposes. It is not subject to the Government of Canada Web Standards and has not been altered or updated since it was archived. Please contact us to request a format other than those available.

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
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.

Date modified: