Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended June 30, 2014
| Fiscal Year 2014-2015 | Fiscal Year 2013-2014 | |||||
|---|---|---|---|---|---|---|
| (In thousands of dollars) |
Planned expenditures for the year ending March 31, 2015 |
Expended during the quarter ended Jun 30, 2014 |
Year to date used at quarter-end Jun 30, 2014 |
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 |
| Expenditures: | ||||||
| Personnel | 8,733,417 |
2,156,806 |
2,156,806 |
9,006,322 |
2,270,996 |
2,270,996 |
| Transportation and communications | 648,856 |
207,114 |
207,114 |
689,637 |
152,079 |
152,079 |
| Information | 14,560 |
2,461 |
2,461 |
20,589 |
664 |
664 |
| Professional, special & other services | 2,804,296 |
403,665 |
403,665 |
2,604,208 |
484,092 |
484,092 |
| Rentals | 378,104 |
56,260 |
56,260 |
410,669 |
67,133 |
67,133 |
| Repair and maintenance | 1,315,202 |
105,722 |
105,722 |
1,160,952 | 124,053 |
124,053 |
| Utilities, materials and supplies | 899,717 |
147,810 |
147,810 |
929,721 |
176,577 |
176,577 |
| Acquisition of land, buildings and works | 742,914 |
73,218 |
73,218 |
486,430 |
69,607 |
69,607 |
| Acquisition of machinery and equipment | 3,217,222 |
301,371 |
301,371 |
2,811,120 |
277,435 |
277,435 |
| Transfer payments | 183,632 |
4,272 |
4,272 |
190,138 | 13,357 |
13,357 |
| Other subsidies and payments | 169,348 |
101,046 |
101,046 |
162,275 | 411,659 |
411,659 |
| Total gross budgetary expenditures | 19,107,268 | 3,559,745 | 3,559,745 |
18,472,060 | 4,047,652 | 4,047,652 |
| Less Revenues netted against expenditures: | ||||||
| Recoveries from Members | (152,329) | (26,774) | (26,774) | (150,795) | (27,032) | (27,032) |
| Recoveries from OGDs | (16,507) | (814) | (814) | (14,786) | (1,140) | (1,140) |
| Recoveries from Other Governments/UN/NATO | (220,315) | (24,855) | (24,855) | (158,512) | (54,069) | (54,069) |
| Other Recoveries | (48,734) | (6,605) | (6,605) | (133,285) | (8,088) | (8,088) |
| Total Revenues netted against expenditures: | (437,885) | (59,048) | (59,048) | (457,377) | (90,328) | (90,328) |
| Total net budgetary expenditures | 18,669,383 | 3,500,697 | 3,500,697 | 18,014,683 | 3,957,324 | 3,957,324 |
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