Statistics Canada
Quarterly Financial Report for the Quarter Ended December 31, 2011

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Departmental budgetary expenditures by Standard Object (unaudited)
  Fiscal year 2011-2012 Fiscal year 2010-2011
Planned expenditures for the year ending March 31, 2012 Expended during the quarter ended December 31, 2011 Year to date used at quarter-end Planned expenditures for the year ending March 31, 2011 Expended during the quarter ended December 31, 2010 Year to date used at quarter-end
in thousands of dollars
Expenditures:
(01) Personnel 551,610 137,952 452,472 493,685 130,221 381,295
(02) Transportation and communications 85,045 8,561 47,860 40,897 8,018 20,521
(03) Information 24,501 4,506 13,605 18,500 637 1,090
(04) Professional and special services 167,039 7,742 152,320 47,081 6,151 14,133
(05) Rentals 12,335 913 7,049 8,232 1,105 5,329
(06) Repair and maintenance 26,028 1,911 7,087 19,863 2,534 7,244
(07) Utilities, materials and supplies 21,980 1,274 2,819 40,587 2,016 3,030
(08) Acquisition of land, building and works - - - - - -
(09) Acquisition of machinery and equipment 30,252 2,209 4,674 37,041 2,455 4,326
(10) Transfer payments 561 123 257 - - -
(12) Other subsidies and payments 169 34 50 - 29 39
Total gross budgetary expenditures 919,520 165,225 688,192 705,886 153,167 437,007
Less Revenues netted against expenditures:
Revenues 120,000 20,750 38,967 120,000 21,287 43,176
Total revenues netted against expenditures 120,000 20,750 38,967 120,000 21,287 43,176
Total net budgetary expenditures 799,520 144,475 649,225 585,886 131,880 393,831
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