Departmental Budgetary Expenditures by Standard Object (Unaudited) - 30 June 2012

 (In thousand of dollars)

 Fiscal year 2012-2013Fiscal 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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