Departmental budgetary expenditures by Standard Object (unaudited)

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  Fiscal year 2012-2013 Fiscal year 2011-2012
Planned expenditures for the year ending March 31, 2013 * Expended during the quarter ended September 30, 2012 Year to date used at quarter-end Planned expenditures for the year ending March 31, 2012 Expended during the quarter ended September 30, 2011 Year to date used at quarter-end
in thousands of dollars
Expenditures:
(01) Personnel 462,103 137,635 260,157 525,184 163,277 314,520
(02) Transportation and communications 36,595 2,927 5,804 84,955 9,950 39,299
(03) Information 4,812 117 195 24,499 3,097 9,099
(04) Professional and special services 45,908 2, 976 4,455 166,680 61,589 144,578
(05) Rentals 11,603 3,423 5,717 12,335 4,943 6,136
(06) Repair and maintenance 21,345 112 132 25,898 2,155 5,175
(07) Utilities, materials and supplies 17,984 296 739 21,676 1,024 1,545
(08) Acquisition of land, building and works 0 0 0 0 0 0
(09) Acquisition of machinery and equipment 11,213 430 536 30,154 1,979 2,465
(10) Transfer payments 561 0 0 561 134 134
(12) Other subsidies and payments 242 10 55 169 4 17
Total gross budgetary expenditures 612,365 147,927 277,789 892,111 248,151 522,967
Less Revenues netted against expenditures:
Revenues 120,000 19,606 24,661 120,000 11,043 18,217
Total revenues netted against expenditures 120,000 19,606 24,661 120,000 11,043 18,217
Total net budgetary expenditures 492,365 128,321 253,128 772,111 237,109 504,750
Note :
* Planned expenditures do not reflect measures announced in Budget 2012.
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