Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended December 31, 2017
Amounts are expressed in thousands of dollars.
| Fiscal year 2017–2018 | Fiscal year 2016–2017 | |||||
|---|---|---|---|---|---|---|
| Planned expenditures for the year ending Mar 31, |
Expended during the quarter ended Dec 31, |
Year to date used at quarter-end Dec 31, |
Planned expenditures for the year ending Mar 31, |
Expended during the quarter ended Dec 31, |
Year to date used at quarter-end Dec 31, |
|
| Expenditures: |
||||||
| Personnel | 9,278,040 | 2,346,107 | 7,542,075 | 8,971,025 | 2,182,242 | 6,524,102 |
| Transportation and communications | 832,012 | 170,354 | 545,110 | 888,947 | 142,816 | 612,666 |
| Information | 18,009 | 3,275 | 8,183 | 15,864 | 1,867 | 6,765 |
| Professional and special services | 3,539,220 | 998,950 | 2,429,730 | 3,434,984 | 928,308 | 2,221,259 |
| Rentals | 389,866 | 98,977 | 247,880 | 384,789 | 84,464 | 238,210 |
| Repair and maintenance | 1,437,681 | 418,101 | 796,697 | 1,329,818 | 373,508 | 818,366 |
| Utilities, materials and supplies | 1,128,771 | 228,494 | 596,028 | 1,082,763 | 214,815 | 558,006 |
| Acquisition of land, buildings and works | 541,389 | 142,016 | 311,077 | 702,557 | 195,750 | 361,616 |
| Acquisition of machinery and equipment | 2,993,747 | 703,454 | 1,674,894 | 2,549,659 | 666,542 | 1,392,785 |
| Transfer payments | 167,321 | 30,653 | 48,478 | 177,419 | 46,146 | 59,905 |
| Other subsidies and payments | 247,704 | 65,431 | 174,301 | 241,328 | 64,118 | 169,207 |
| Total gross budgetary expenditures | 20,573,760 | 5,205,812 | 14,374,453 | 19,779,153 | 4,900,576 | 12,962,887 |
| Less revenues netted against expenditures: | ||||||
| Recoveries from members | (154,451) | (41,297) | (108,857) | (155,701) | (40,904) | (107,263) |
| Recoveries from other government departments | (18,385) | (7,467) | (10,150) | (21,988) | (6,703) | (9,568) |
| Recoveries from other governments/UN/NATO | (139,313) | (38,790) | (115,798) | (155,464) | (6,067) | (106,909) |
| Other recoveries | (33,553) | (6,933) | (20,862) | (164,219) | (29,295) | (53,358) |
| Total revenues netted against expenditures | (345,702) | (94,487) | (255,667) | (497,372) | (82,969) | (277,098) |
| Total net budgetary expenditures | 20,228,058 | 5,111,325 | 14,118,786 | 19,281,781 | 4,817,607 | 12,685,789 |
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