Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended December 31, 2018
Amounts are expressed in thousands of dollars.
| Fiscal year 2018–19 | Fiscal year 2017–18 | |||||
|---|---|---|---|---|---|---|
|
Planned expenditures for the year ending Mar 31, |
Expended during the quarter ended Dec 31, 2018 |
Year-to-date used at quarter-end Dec 31, 2018 |
Planned expenditures for the year ending Mar 31, |
Expended during the quarter ended Dec 31, 2017 |
Year-to-date used at quarter-end Dec 31, 2017 |
| Expenditures: | ||||||
| Personnel | 9,110,187 | 2,390,082 | 7,105,750 | 9,278,040 | 2,346,107 | 7,542,075 |
| Transportation and communications | 904,659 | 208,867 | 605,566 | 832,012 | 170,354 | 545,110 |
| Information | 20,406 | 4,083 | 9,657 | 18,009 | 3,275 | 8,183 |
| Professional and special services | 4,139,455 | 974,513 | 2,177,401 | 3,539,220 | 998,950 | 2,429,730 |
| Rentals | 429,352 | 138,562 | 346,773 | 389,866 | 98,977 | 247,880 |
| Repair and maintenance | 1,617,381 | 437,589 | 962,586 | 1,437,681 | 418,101 | 796,697 |
| Utilities, materials and supplies | 1,179,718 | 257,693 | 676,858 | 1,128,771 | 228,494 | 596,028 |
| Acquisition of land, buildings and works | 672,913 | 157,225 | 335,669 | 541,389 | 142,016 | 311,077 |
| Acquisition of machinery and equipment | 2,958,209 | 880,877 | 2,164,543 | 2,993,747 | 703,454 | 1,674,894 |
| Transfer payments | 192,429 | 78,985 | 120,492 | 167,321 | 30,653 | 48,478 |
| Public debt charges | 21,526 | 2,829 | 7,811 | 0 | 0 | 0 |
| Other subsidies and payments | 286,994 | 76,273 | 205,639 | 247,704 | 65,431 | 174,301 |
| Total gross budgetary expenditures | 21,533,229 | 5,607,578 | 14,718,745 | 20,573,760 | 5,205,812 | 14,374,453 |
| Less revenues netted against expenditures: | ||||||
| Recoveries from members | (162,264) | (43,092) | (112,252) | (154,451) | (41,297) | (108,857) |
| Recoveries from other government departments | (18,028) | (7,441) | (10,887) | (18,385) | (7,467) | (10,150) |
| Recoveries from other governments/UN/NATO | (146,454) | (62,650) | (103,995) | (139,313) | (38,790) | (115,798) |
| Other recoveries | (29,926) | (6,206) | (18,599) | (33,553) | (6,933) | (20,862) |
| Total revenues netted against expenditures | (356,672) | (119,389) | (245,733) | (345,702) | (94,487) | (255,667) |
| Total net budgetary expenditures | 21,176,557 | 5,488,189 | 14,473,012 | 20,228,058 | 5,111,325 | 14,118,786 |
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