The information on the expenditures for this fiscal year has just been made available, so what you're reading was for the previous fiscal year. For the fiscal year that just ended--this is standard--you always project generally the expenditures for which Parliament has voted--the budget--to the best of your ability. Our organization is still evolving, from the senior financial officer's perspective, so you try to predict. But the expenditures are very close to those that were expended last year.
On April 27th, 2009. See this statement in context.