Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended December 31, 2014
| Fiscal year 2014-2015 | Fiscal year 2013-2014 | |||||
|---|---|---|---|---|---|---|
| (In thousands of dollars) |
Planned expenditures for the year ending Mar 31, 2015* |
Expended during the quarter ended Dec. 31, 2014 |
Year to date used at quarter-end Dec. 31, 2014 |
Planned expenditures for the year ending Mar 31, 2014* |
Expended during the quarter ended Dec. 31, 2013 |
Year to date used at quarter-end Dec.31, 2013 |
| Expenditures: |
||||||
| Personnel | 8,978,013 | 2,211,609 | 6,754,547 | 9,138,228 | 2,265,010 | 6,844,196 |
| Transportation and communications | 686,450 | 163,692 | 543,272 | 673,570 | 139,338 | 506,034 |
| Information | 15,151 | 3,549 | 8,281 | 136,149 | 2,715 | 4,883 |
| Professional, special & other services | 2,992,831 | 764,540 | 1,835,409 | 2,898,475 | 822,620 | 2,062,346 |
| Rentals | 390,175 | 74,175 | 213,253 | 483,663 | 81,436 | 222,560 |
| Repair and maintenance | 1,795,263 | 314,316 | 654,368 | 1,378,498 | 332,731 | 731,891 |
| Utilities, materials and supplies | 1,056,545 | 224,804 | 577,168 | 969,078 | 223,427 | 605,775 |
| Acquisition of land, buildings and works | 758,613 | 147,795 | 339,162 | 578,721 | 126,371 | 302,243 |
| Acquisition of machinery and equipment | 3,302,569 | 415,168 | 1,033,530 | 2,598,241 | 579,638 | 1,222,072 |
| Transfer payments | 188,912 | 45,334 | 64,450 | 190,138 | 73,500 | 93,604 |
| Other subsidies and payments | 219,348 | 98,936 | 299,887 | 640,571 | 78,654 | 681,850 |
| Total gross budgetary expenditures | 20,383,870 | 4,463,918 | 12,323,327 | 19,685,332 | 4,725,440 | 13,277,454 |
| Less Revenues netted against expenditures: | ||||||
| Recoveries from Members | (152,329) | (38,832) | (102,577) | (150,795) | (38,765) | (102,401) |
| Recoveries from OGDs | (16,507) | (2,392) | (6,060) | (14,786) | (8,517) | (10,933) |
| Recoveries from Other Governments/UN/NATO | (220,315) | (33,010) | (124,880) | (158,512) | (30,601) | (118,738) |
| Other Recoveries | (48,734) | (21,279) | (44,337) | (133,285) | (17,531) | (40,004) |
| Total Revenues netted against expenditures: | (437,885) | (95,513) | (277,854) | (457,377) | (95,414) | (272,076) |
| Total net budgetary expenditures | 19,945,985 | 4,368,405 | 12,045,473 | 19,227,955 | 4,630,026 | 13,005,378 |
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