Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended September 30, 2014
Fiscal year 2014-2015 | Fiscal year 2013-2014 | |||||
---|---|---|---|---|---|---|
(In thousands of dollars) |
Planned expenditures for the year ending Mar 31, 2015* |
Expended during thequarter ended Sept 30, 2014 |
Year to date used at quarter-end Sept 30, 2014 |
Planned expenditures for the year ending Mar 31, 2014* |
Expended during thequarter ended Sept 30, 2013 |
Year to date usedat quarter-end Sept 30, 2013 |
Expenditures: |
||||||
Personnel | 8,740,260 | 2,386,132 | 4,542,938 | 9,009,614 | 2,308,190 | 4,579,186 |
Transportation and communications | 669,188 |
172,467 |
379,580 |
689,637 |
214,616 |
366,696 |
Information | 15,166 |
2,271 |
4,732 |
20,589 |
1,504 |
2,168 |
Professional, special & other services | 2,882,214 |
667,204 |
1,070,869 |
2,606,920 |
755,634 |
1,239,726 |
Rentals | 390,197 |
82,818 |
139,078 |
410,669 |
73,991 |
141,124 |
Repair and maintenance | 1,350,163 |
234,330 |
340,052 | 1,160,952 | 275,108 |
399,160 |
Utilities, materials and supplies | 927,679 | 204,554 | 352,364 | 930,302 | 205,771 | 382,349 |
Acquisition of land, buildings and works | 758,613 | 118,149 | 191,367 | 486,430 | 106,266 | 175,872 |
Acquisition of machinery and equipment | 3,305,539 | 316,990 | 618,361 | 2,811,700 | 364,998 | 642,434 |
Transfer payments | 188,330 | 14,844 | 19,116 | 190,138 | 6,746 | 20,103 |
Other subsidies and payments | 169,348 | 99,905 | 200,951 | 162,275 | 191,537 | 603,196 |
Total gross budgetary expenditures | 19,396,697 | 4,299,664 | 7,859,408 | 18,479,226 | 4,504,362 | 8,552,015 |
Less Revenues netted against expenditures: | ||||||
Recoveries from Members | (152,329) | (36,972) | (63,746) | (150,795) | (36,605) | (63,637) |
Recoveries from OGDs | (16,507) | (2,855) | (3,668) | (14,786) | (1,276) | (2,416) |
Recoveries from Other Governments/UN/NATO | (220,315) | (67,013) | (91,869) | (158,512) | (34,068) | (88,137) |
Other Recoveries | (48,734) | (16,453) | (23,057) | (133,285) | (14,385) | (22,473) |
Total Revenues netted against expenditures: | (437,885) | (123,293) | (182,340) | (457,378) | (86,334) | (176,663) |
Total net budgetary expenditures | 18,958,812 | 4,176,371 | 7,677,068 | 18,021,848 | 4,418,028 | 8,375,352 |
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