Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended December 31, 2016
| Fiscal year 2016-2017 | Fiscal year 2015-2016 | |||||
|---|---|---|---|---|---|---|
| (in thousands of dollars) |
Planned expenditures for the year ending Mar 31, 2017 |
Expended during the quarter ended Dec 31, 2016 |
Year to date used at quarter-end Dec 31, 2016 |
Planned expenditures for the year ending Mar 31, 2016 |
Expended during the quarter ended Dec 31, 2015 |
Year to date used at quarter-end Dec 31, 2015 |
| Expenditures: |
||||||
| Personnel | 8,971,025 | 2,182,242 | 6,524,102 | 8,802,719 | 2,179,736 | 6,500,258 |
| Transportation and communications | 888,947 | 142,816 | 612,666 | 748,164 | 155,278 | 561,976 |
| Information | 15,864 | 1,867 | 6,765 | 14,320 | 2,901 | 9,793 |
| Professional, special & other services | 3,434,984 | 928,308 | 2,221,259 | 3,355,374 | 887,890 | 2,013,391 |
| Rentals | 384,789 | 84,464 | 238,210 | 437,329 | 86,317 | 217,243 |
| Repair and maintenance | 1,329,818 | 373,508 | 818,366 | 1,591,874 | 383,814 | 799,810 |
| Utilities, materials and supplies | 1,082,763 | 214,815 | 558,006 | 1,004,337 | 222,291 | 568,082 |
| Acquisition of land, buildings and works | 702,557 | 195,750 | 361,616 | 703,044 | 153,126 | 304,596 |
| Acquisition of machinery and equipment | 2,549,659 | 666,542 | 1,392,785 | 2,801,878 | 522,839 | 1,273,508 |
| Transfer payments | 177,419 | 46,146 | 59,905 | 189,658 | 50,966 | 71,210 |
| Other subsidies and payments | 241,328 | 64,118 | 169,207 | 341,946 | 46,487 | 190,829 |
| Total gross budgetary expenditures | 19,779,153 | 4,900,576 | 12,962,887 | 19,990,643 | 4,691,645 | 12,510,696 |
| Less Revenues netted against expenditures: | ||||||
| Recoveries from Members | (155,701) | (40,904) | (107,263) | (151,485) | (39,756) | (104,478) |
| Recoveries from OGDs | (21,988) | (6,703) | (9,568) | (19,496) | (13,146) | (17,697) |
| Recoveries from Other Governments/UN/NATO | (155,464) | (6,067) | (106,909) | (150,464) | (92,154) | (106,911) |
| Other Recoveries | (164,219) | (29,295) | (53,358) | (124,083) | (20,781) | (45,210) |
| Total Revenues netted against expenditures: | (497,372) | (82,969) | (277,098) | (445,528) | (165,837) | (274,296) |
| Total net budgetary expenditures | 19,281,781 | 4,817,607 | 12,685,789 | 19,545,115 | 4,525,808 | 12,236,400 |
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