Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended December 31, 2012

(In thousand of dollars)

Fiscal year 2012-2013 Fiscal year 2011-2012
Planned expenditures
for the year ending
March 31, 2013 *
Expended
during the quarter
ended Dec 31, 2012
Year to date
used at
quarter-end
Dec 31, 2012
Planned expenditures
for the year ending
March 31, 2012
Expended during
the quarter ended
Dec 31, 2011
Year to date
used at
quarter-end Dec 31, 2011
Expenditures:
Personnel 9,174,297 2,487,985 6,970,386 9,337,926 2,388,821 7,050,017
Transportation and communications 909,826 164,487 598,559 1,147,899 169,550 638,425
Information 32,598 3,351 6,670 38,398 2,581 6,096
Professional, special & other services 2,912,277 689,071 1,908,299 2,985,055 891,145 1,952,442
Rentals 467,710 90,574 265,555 523,744 171,889 444,514
Repair and maintenance 1,368,721 373,796 850,042 1,729,460 373,466 865,529
Utilities, materials and supplies 1,145,814 233,840 597,786 1,363,825 250,300 686,697
Acquisition of land, buildings and works 353,308 133,622 331,687 362,646 115,255 256,980
Acquisition of machinery and equipment 3,701,836 634,834 1,431,888 4,246,540 692,510 1,547,030
Transfer payments 270,837 78,393 104,247 247,782 67,572 82,966
Other subsidies and payments 200,788 100,414 240,246 246,040 41,994 197,817
Total gross budgetary expenditures 20,538,012 4,990,366 13,305,365 22,229,315 5,165,083 13,728,513
Less Revenues netted against expenditures:
Recoveries from Members (161,006) (38,479) (100,937) (156,354) (37,561) (100,655)
Recoveries from OGDs (18,358) (17,140) (21,450) (18,279) (8,382) (13,237)
Recoveries from Other Governments/UN/NATO (147,970) (35,351) (120,170) (219,107) (34,001) (109,741)
Other Recoveries (111,860) (13,673) (54,588) (67,387) (14,708) (45,958)
Total Revenues netted against expenditures: (439,194) (104,641) (297,145) (461,127) (94,652) (269,591)
Total net budgetary expenditures 20,098,818 4,885,725 13,008,220 21,768,188 5,070,431 13,458,922

* Planned expenditures do not reflect measures announced in Budget 2012

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