Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended June 30, 2016
| Fiscal year 2016–2017 | Fiscal year 2015–2016 | |||||
|---|---|---|---|---|---|---|
| (in thousands of dollars) |
Planned expenditures for the year ending Mar 31, 2017 |
Expended during the quarter ended Jun 30, 2016 |
Year to date used at quarter-end Jun 30, 2016 |
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 |
| Expenditures: |
||||||
| Personnel | 8,942,591 | 2,133,640 | 2,133,640 | 8,802,776 | 2,118,237 | 2,118,237 |
| Transportation and communications | 767,561 | 228,544 | 228,544 | 710,371 | 192,561 | 192,561 |
| Information | 16,605 | 2,691 | 2,691 | 13,570 | 2,925 | 2,925 |
| Professional, special & other services | 3,261,541 | 508,649 | 508,649 | 3,235,652 | 380,413 | 380,413 |
| Rentals | 365,928 | 62,290 | 62,290 | 415,109 | 51,258 | 51,258 |
| Repair and maintenance | 1,259,813 | 148,565 | 148,565 | 1,531,329 | 117,488 | 117,488 |
| Utilities, materials and supplies | 1,039,413 | 151,314 | 151,314 | 952,339 | 142,642 | 142,642 |
| Acquisition of land, buildings and works | 643,860 | 41,127 | 41,127 | 702,869 | 52,109 | 52,109 |
| Acquisition of machinery and equipment | 2,451,509 | 295,570 | 295,570 | 2,747,915 | 385,204 | 385,204 |
| Transfer payments | 167,919 | 4,196 | 4,196 | 174,191 | 5,256 | 5,256 |
| Other subsidies and payments | 230,482 | 47,150 | 47,150 | 341,945 | 40,249 | 40,249 |
| Total gross budgetary expenditures | 19,147,222 | 3,623,736 | 3,623,736 | 19,628,066 | 3,488,342 | 3,488,342 |
| Less Revenues netted against expenditures: | ||||||
| Recoveries from Members | (155,701) | (27,751) | (27,751) | (151,485) | (26,655) | (26,655) |
| Recoveries from OGDs | (21,988) | (1,220) | (1,220) | (19,496) | (731) | (731) |
| Recoveries from Other Governments/UN/NATO | (155,464) | (19,020) | (19,020) | (234,967) | (2,794) | (2,794) |
| Other Recoveries | (164,220) | (7,937) | (7,937) | (39,580) | (7,549) | (7,549) |
| Total Revenues netted against expenditures: | (497,373) | (55,928) | (55,928) | (445,528) | (37,729) | (37,729) |
| Total net budgetary expenditures | 18,649,849 | 3,567,808 | 3,567,808 | 19,182,538 | 3,450,613 | 3,450,613 |
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