Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended June 30, 2018
Amounts are expressed in thousands of dollars.
| Fiscal year 2018–2019 | Fiscal year 2017–2018 | |||||
|---|---|---|---|---|---|---|
| Planned expenditures for the year ending Mar 31, |
Expended during the quarter ended Jun 30, 2018 |
Year-to-date used at quarter-end Jun 30, 2018 |
Planned expenditures for the year ending Mar 31, |
Expended during the quarter ended Jun 30, 2017 |
Year-to-date used at quarter-end Jun 30, 2017 |
|
| Expenditures: | ||||||
| Personnel | 9,095,897 | 2,287,240 | 2,287,240 | 8,772,177 | 2,653,502 | 2,653,502 |
| Transportation and communications | 863,157 | 168,558 | 168,558 | 798,792 | 149,684 | 149,684 |
| Information | 19,432 | 2,903 | 2,903 | 17,260 | 2,875 | 2,875 |
| Professional and special services | 3,983,285 | 434,308 | 434,308 | 3,384,323 | 563,263 | 563,263 |
| Rentals | 409,905 | 74,772 | 74,772 | 374,536 | 55,019 | 55,019 |
| Repair and maintenance | 1,537,303 | 133,695 | 133,695 | 1,380,782 | 108,199 | 108,199 |
| Utilities, materials and supplies | 1,126,296 | 195,541 | 195,541 | 1,093,181 | 174,791 | 174,791 |
| Acquisition of land, buildings and works | 598,586 | 52,859 | 52,859 | 509,837 | 49,784 | 49,784 |
| Acquisition of machinery and equipment | 2,710,233 | 533,440 | 533,440 | 2,296,999 | 398,660 | 398,660 |
| Transfer payments | 178,845 | 36,493 | 36,493 | 167,321 | 4,751 | 4,751 |
| Public debt charges | 21,526 | 3,990 | 3,990 | 0 | 0 | 0 |
| Other subsidies and payments | 218,195 | 50,080 | 50,080 | 236,589 | 75,289 | 75,289 |
| Total gross budgetary expenditures | 20,762,660 | 3,973,879 | 3,973,879 | 19,031,797 | 4,235,817 | 4,235,817 |
| Less revenues netted against expenditures: | ||||||
| Recoveries from members | (162,264) | (28,832) | (28,832) | (154,451) | (28,065) | (28,065) |
| Recoveries from other government departments | (18,028) | (1,115) | (1,115) | (18,385) | (664) | (664) |
| Recoveries from other governments/UN/NATO | (146,454) | (16,018) | (16,018) | (139,313) | (36,409) | (36,409) |
| Other recoveries | (29,926) | (6,688) | (6,688) | (33,553) | (9,006) | (9,006) |
| Total revenues netted against expenditures | (356,672) | (52,653) | (52,653) | (345,702) | (74,144) | (74,144) |
| Total net budgetary expenditures | 20,405,988 | 3,921,226 | 3,921,226 | 18,686,095 | 4,161,673 | 4,161,673 |
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