Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended September 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 Sept 30, 2018 |
Year-to-date used at quarter-end Sept 30, 2018 |
Planned expenditures for the year ending Mar 31, |
Expended during the quarter ended Sept 30, 2017 |
Year-to-date used at quarter-end Sept 30, 2017 |
|
| Expenditures: | ||||||
| Personnel | 9,095,613 | 2,428,428 | 4,715,667 | 8,772,687 | 2,542,466 | 5,195,968 |
| Transportation and communications | 905,649 | 228,140 | 396,698 | 833,306 | 225,072 | 374,756 |
| Information | 20,407 | 2,671 | 5,574 | 18,009 | 2,033 | 4,908 |
| Professional and special services | 4,119,000 | 768,580 | 1,202,888 | 3,514,743 | 867,517 | 1,430,780 |
| Rentals | 429,722 | 133,439 | 208,211 | 390,542 | 93,884 | 148,903 |
| Repair and maintenance | 1,610,893 | 391,303 | 524,998 | 1,439,062 | 270,397 | 378,596 |
| Utilities, materials and supplies | 1,185,406 | 223,624 | 419,165 | 1,128,351 | 192,743 | 367,534 |
| Acquisition of land, buildings and works | 598,838 | 125,585 | 178,444 | 523,607 | 119,277 | 169,061 |
| Acquisition of machinery and equipment | 2,764,613 | 750,226 | 1,283,666 | 2,388,427 | 572,780 | 971,440 |
| Transfer payments | 178,845 | 5,012 | 41,505 | 167,321 | 13,074 | 17,825 |
| Public debt charges | 21,526 | 993 | 4,982 | 0 | 0 | 0 |
| Other subsidies and payments | 230,100 | 79,286 | 129,366 | 246,818 | 33,581 | 108,870 |
| Total gross budgetary expenditures | 21,160,612 | 5,137,287 | 9,111,164 | 19,422,873 | 4,932,824 | 9,168,641 |
| Less revenues netted against expenditures: | ||||||
| Recoveries from members | (162,264) | (40,328) | (69,159) | (154,451) | (39,495) | (67,560) |
| Recoveries from other government departments | (18,028) | (2,331) | (3,445) | (18,385) | (2,019) | (2,683) |
| Recoveries from other governments/UN/NATO | (146,454) | (25,328) | (41,346) | (139,313) | (40,599) | (77,008) |
| Other recoveries | (29,926) | (5,705) | (12,393) | (33,553) | (4,923) | (13,929) |
| Total revenues netted against expenditures | (356,672) | (73,692) | (126,343) | (345,702) | (87,036) | (161,180) |
| Total net budgetary expenditures | 20,803,940 | 5,063,595 | 8,984,821 | 19,077,171 | 4,845,788 | 9,007,461 |
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