Departmental budgetary expenditures by Standard Object (unaudited)
	Fiscal year 20XX-20XX		Fiscal year 20XX-20XX	
(In thousand of dollars)	Planned expenditures for the year ending 
March 31, 20XX 	Expended during the 
quarter ended Month DD, 20XX 	Year to date used  at quarter-end		Planned expenditures for the year ending 
March 31, 20XX 	Expended during the 
quarter ended Month DD, 20XX 	Year to date used  
at quarter-end	
Expenditures:								
Personnel								
Transportation and communications								
Information								
Professional and special services								
Rentals								
Repair and maintenance								
Utilities, materials and supplies								
Acquisition of land, buildings and works								
Acquisition of machinery and equipment								
Transfer payments								
Public debt charges								
Other subsidies and payments								
Total gross budgetary expenditures								
Less Revenues netted against expenditures:								
Revenues type 1								
Revenues type 2								
								
Total Revenues netted against expenditures:								
Total net budgetary expenditures