Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended June 30, 2015
| Fiscal year 2015-2016 | Fiscal year 2014-2015 | |||||
|---|---|---|---|---|---|---|
| (in thousands of dollars) |
Planned expenditures for the year ending Mar 31, 2016 |
Expended during the quarter ended Jun 30, 2015 |
Year to date used at quarter-end Jun 30, 2015 |
Planned expenditures for the year ending Mar 31, 2015 |
Expended during the quarter ended Jun 30, 2014 |
Year to date used at quarter-end Jun 30, 2014 |
| Expenditures: |
||||||
| Personnel | 8,802,776 | 2,118,237 | 2,118,237 | 8,733,417 | 2,156,806 | 2,156,806 |
| Transportation and communications | 710,371 | 192,561 | 192,561 | 648,856 | 207,114 | 207,114 |
| Information | 13,570 | 2,925 | 2,925 | 14,560 | 2,461 | 2,461 |
| Professional, special & other services | 3,235,652 | 380,413 | 380,413 | 2,804,296 | 403,665 | 403,665 |
| Rentals | 415,109 | 51,258 | 51,258 | 378,104 | 56,260 | 56,260 |
| Repair and maintenance | 1,531,329 | 117,488 | 117,488 | 1,315,202 | 105,722 | 105,722 |
| Utilities, materials and supplies | 952,339 | 142,642 | 142,642 | 899,717 | 147,810 | 147,810 |
| Acquisition of land, buildings and works | 702,869 | 52,109 | 52,109 | 742,914 | 73,218 | 73,218 |
| Acquisition of machinery and equipment | 2,747,915 | 385,204 | 385,204 | 3,217,222 | 301,371 | 301,371 |
| Transfer payments | 174,191 | 5,256 | 5,256 | 183,632 | 4,272 | 4,272 |
| Other subsidies and payments | 341,945 | 40,249 | 40,249 | 169,348 | 101,046 | 101,046 |
| Total gross budgetary expenditures | 19,628,066 | 3,488,342 | 3,488,342 | 19,107,268 | 3,559,745 | 3,559,745 |
| Less Revenues netted against expenditures: | ||||||
| Recoveries from Members | (151,485) | (26,655) | (26,655) | (152,329) | (26,774) | (26,774) |
| Recoveries from OGDs | (19,496) | (731) | (731) | (16,507) | (814) | (814) |
| Recoveries from Other Governments/UN/NATO | (234,967) | (2,794) | (2,794) | (220,315) | (24,855) | (24,855) |
| Other Recoveries | (39,580) | (7,549) | (7,549) | (48,734) | (6,605) | (6,605) |
| Total Revenues netted against expenditures: | (445,528) | (37,729) | (37,729) | (437,885) | (59,048) | (59,048) |
| Total net budgetary expenditures | 19,182,538 | 3,450,613 | 3,450,613 | 18,669,383 | 3,500,697 | 3,500,697 |
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