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, |
Expended during the quarter ended Sep 30, |
Year to date used at quarter-end Sep 30, |
Planned expenditures for the year ending Mar 31, |
Expended during the quarter ended Sep 30, |
Year to date used at quarter-end Sep 30, |
|
Expenditures: |
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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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