Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended December 31, 2013
(In thousands of dollars)
| Fiscal Year 2013-2014 | Fiscal Year 2012-2013 | |||||
|---|---|---|---|---|---|---|
| Planned expenditures for the year ending March 31, 2014 |
Expended during the quarter ended Dec 31, 2013 |
Year to date used at quarter-end Dec 31, 2013 |
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 |
|
| Expenditures: | ||||||
| Personnel | 9,138,228 |
2,265,010 |
6,844,196 |
9,174,297 |
2,487,985 |
6,970,386 |
| Transportation and communications | 673,570 |
139,338 |
506,034 |
909,826 |
164,487 |
598,559 |
| Information | 136,149 |
2,715 |
4,883 |
32,598 |
3,351 |
6,670 |
| Professional, special & other services | 2,898,475 |
822,620 |
2,062,346 |
2,948,359 |
689,071 |
1,908,299 |
| Rentals | 483,663 |
81,436 |
222,560 |
467,710 |
90,574 |
265,555 |
| Repair and maintenance | 1,378,498 |
332,731 |
731,891 |
1,368,721 | 373,796 |
850,042 |
| Utilities, materials and supplies | 969,078 |
223,427 |
605,775 |
1,153,545 |
233,840 |
597,786 |
| Acquisition of land, buildings and works | 578,721 |
126,371 |
302,243 |
353,308 |
133,622 |
331,687 |
| Acquisition of machinery and equipment | 2,598,241 |
579,638 |
1,222,072 |
3,709,567 |
634,834 |
1,431,888 |
| Transfer payments | 190,138 |
73,500 |
93,604 |
270,837 | 78,393 |
104,247 |
| Other subsidies and payments | 640,571 |
78,654 |
681,850 |
200,788 | 100,414 |
240,246 |
| Total gross budgetary expenditures | 19,685,332 | 4,725,440 | 13,277,454 |
20,589,556 | 4,990,366 | 13,305,365 |
| Less Revenues netted against expenditures: | ||||||
| Recoveries from Members | (150,795) | (38,765) | (102,401) | (161,006) | (38,479) | (100,937) |
| Recoveries from OGDs | (14,786) | (8,517) | (10,933) | (18,358) | (17,140) | (21,450) |
| Recoveries from Other Governments/UN/NATO | (158,512) | (30,601) | (118,738) | (147,970) | (35,351) | (120,170) |
| Other Recoveries | (133,285) | (17,531) | (40,004) | (111,860) | (13,673) | (54,588) |
| Total Revenues netted against expenditures: | (457,377) | (95,414) | (272,076) | (439,193) | (104,641) | (297,145) |
| Total net budgetary expenditures | 19,227,955 | 4,630,026 | 13,005,378 | 20,150,363 | 4,885,725 | 13,008,220 |
*Planned expenditures do not reflect measures announced in Budget 2012.
**Planned expenditures have been restated to conform to this year’s presentation.
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