ARCHIVED - Departmental Budgetary Expenditures for the Quarter Ended September 30, 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 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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