Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended September 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 Sep 30, 2016 |
Year to date used at quarter-end Sep 30, 2016 |
Planned expenditures for the year ending Mar 31, 2016 |
Expended during the quarter ended Sep 30, 2015 |
Year to date used at quarter-end Sep 30, 2015 |
| Expenditures: |
||||||
| Personnel | 8,942,590 | 2,208,220 | 4,341,860 | 8,802,776 | 2,202,285 | 4,320,523 |
| Transportation and communications | 799,736 | 241,306 | 469,850 | 748,324 | 214,137 | 406,698 |
| Information | 17,302 | 2,207 | 4,898 | 14,320 | 3,967 | 6,892 |
| Professional, special & other services | 3,385,741 | 784,302 | 1,292,951 | 3,354,139 | 745,088 | 1,125,501 |
| Rentals | 381,089 | 91,455 | 153,745 | 437,370 | 79,668 | 130,927 |
| Repair and maintenance | 1,311,544 | 296,292 | 444,858 | 1,591,874 | 298,508 | 415,995 |
| Utilities, materials and supplies | 1,086,856 | 191,877 | 343,191 | 1,003,303 | 203,149 | 345,791 |
| Acquisition of land, buildings and works | 663,618 | 124,740 | 165,867 | 703,044 | 99,361 | 151,470 |
| Acquisition of machinery and equipment | 2,537,840 | 430,673 | 726,243 | 2,800,720 | 365,465 | 750,669 |
| Transfer payments | 167,919 | 9,563 | 13,759 | 192,848 | 14,988 | 20,244 |
| Other subsidies and payments | 240,128 | 57,940 | 105,089 | 341,945 | 104,093 | 144,342 |
| Total gross budgetary expenditures | 19,534,363 | 4,438,575 | 8,062,311 | 19,990,663 | 4,330,709 | 7,819,052 |
| Less Revenues netted against expenditures: | ||||||
| Recoveries from Members | (155,701) | (38,608) | (66,359) | (151,485) | (38,067) | (64,723) |
| Recoveries from OGDs | (21,988) | (1,645) | (2,866) | (19,496) | (3,820) | (4,551) |
| Recoveries from Other Governments/UN/NATO | (155,464) | (81,823) | (100,842) | (234,967) | (11,963) | (14,757) |
| Other Recoveries | (164,220) | (16,126) | (24,063) | (39,580) | (16,880) | (24,429) |
| Total Revenues netted against expenditures: | (497,373) | (138,202) | (194,130) | (445,528) | (70,730) | (108,460) |
| Total net budgetary expenditures | 19,036,990 | 4,300,373 | 7,868,181 | 19,545,135 | 4,259,979 | 7,710,592 |
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