Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended September 30, 2017

Amounts are expressed in thousands of dollars.

Fiscal year 2017-2018 Fiscal year 2016-2017

Planned expenditures for the year ending

Mar 31,
2018

Expended during the quarter ended

Sep 30,
2017

Year to date used at quarter-end

Sep 30,
2017

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

Expenditures:

Personnel 8,772,687 2,542,466 5,195,968 8,942,590 2,208,220 4,341,860
Transportation and communications 833,306 225,072 374,756 799,736 241,306 469,850
Information 18,009 2,033 4,908 17,302 2,207 4,898
Professional and special services 3,514,743 867,517 1,430,780 3,385,741 784,302 1,292,951
Rentals 390,542 93,884 148,903 381,089 91,455 153,745
Repair and maintenance 1,439,062 270,397 378,596 1,311,544 296,292 444,858
Utilities, materials and supplies 1,128,351 192,743 367,534 1,086,856 191,877 343,191
Acquisition of land, buildings and works 523,607 119,277 169,061 663,618 124,740 165,867
Acquisition of machinery and equipment 2,388,427 572,780 971,440 2,537,840 430,673 726,243
Transfer payments 167,321 13,074 17,825 167,919 9,563 13,759
Other subsidies and payments 246,818 33,581 108,870 240,128 57,940 105,089
Total gross budgetary expenditures 19,422,873 4,932,824 9,168,641 19,534,363 4,438,575 8,062,311
Less revenues netted against expenditures:
Recoveries from members (154,451) (39,495) (67,560) (155,701) (38,608) (66,359)
Recoveries from other government departments (18,385) (2,019) (2,683) (21,988) (1,645) (2,866)
Recoveries from other governments / UN / NATO (139,313) (40,599) (77,008) (155,464) (81,823) (100,842)
Other recoveries (33,553) (4,923) (13,929) (164,220) (16,126) (24,063)
Total revenues netted against expenditures (345,702) (87,036) (161,180) (497,373) (138,202) (194,130)
Total net budgetary expenditures 19,077,171 4,845,788 9,007,461 19,036,990 4,300,373 7,868,181

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