Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended June 30, 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 Jun 30, 2013 |
Year to date used at quarter-end Jun 30, 2013 |
Planned expenditures for the year ending* March 31, 2013** |
Expended during the quarter ended Jun 30, 2012 |
Year to date used at quarter-end Jun 30, 2012 |
|
| Expenditures: | ||||||
| Personnel | 9,006,322 | 2,270,996 | 2,270,996 | 9,131,106 | 2,181,103 | 2,181,103 |
| Transportation and communications | 689,637 | 152,079 | 152,079 | 878,477 | 173,457 | 173,457 |
| Information | 20,589 | 664 | 664 | 31,670 | 1,177 | 1,177 |
| Professional, special & other services | 2,604,208 | 484,092 | 484,092 | 2,716,341 | 538,655 | 538,655 |
| Rentals | 410,669 | 67,133 | 67,133 | 451,555 | 93,964 | 93,964 |
| Repair and maintenance | 1,160,952 | 124,053 | 124,053 | 1,326,788 | 148,301 | 148,301 |
| Utilities, materials and supplies | 929,721 | 176,577 | 176,577 | 1,114,883 | 156,373 | 156,373 |
| Acquisition of land, buildings and works | 486,430 | 69,607 | 69,607 | 349,296 | 68,938 | 68,938 |
| Acquisition of machinery and equipment | 2,811,120 | 277,435 | 277,435 | 3,804,038 | 351,275 | 351,275 |
| Transfer payments | 190,138 | 13,357 | 13,357 | 270,837 | 20,892 | 20,892 |
| Other subsidies and payments | 162,275 | 411,659 | 411,659 | 193,842 | 47,472 | 47,472 |
| Total gross budgetary expenditures | 18,472,060 | 4,047,652 | 4,047,652 | 20,268,833 | 3,781,607 | 3,781,607 |
| Less Revenues netted against expenditures: | ||||||
| Recoveries from Members | (150,795) | (27,032) | (27,032) | (161,006) | (26,089) | (26,089) |
| Recoveries from OGDs | (14,786) | (1,140) | (1,140) | (18,358) | (2,244) | (2,244) |
| Recoveries from Other Governments/UN/NATO | (158,512) | (54,069) | (54,069) | (147,970) | (33,703) | (33,703) |
| Other Recoveries | (133,285) | (8,088) | (8,088) | (111,860) | (7,372) | (7,372) |
| Total Revenues netted against expenditures: | (457,377) | (90,328) | (90,328) | (439,194) | (69,408) | (69,408) |
| Total net budgetary expenditures | 18,014,683 | 3,957,324 | 3,957,324 | 19,829,639 | 3,712,199 | 3,712,199 |
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