Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended December 31, 2015
| Fiscal year 2015-2016 | Fiscal year 2014-2015 | |||||
|---|---|---|---|---|---|---|
| (in thousands of dollars) |
Planned expenditures for the year ending Mar 31, 2016* |
Expended during the quarter ended Dec 31, 2015 |
Year to date used at quarter-end Dec 31, 2015 |
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 |
| Expenditures: |
||||||
| Personnel | 8,802,719 | 2,179,736 | 6,500,258 | 8,978,013 | 2,211,609 | 6,754,547 |
| Transportation and communications | 748,164 | 155,278 | 561,976 | 686,450 | 163,692 | 543,272 |
| Information | 14,320 | 2,901 | 9,793 | 15,151 | 3,549 | 8,281 |
| Professional & special services | 3,355,374 | 887,890 | 2,013,391 | 2,992,831 | 764,540 | 1,835,409 |
| Rentals | 437,329 | 86,317 | 217,243 | 390,175 | 74,175 | 213,253 |
| Repair and maintenance | 1,591,874 | 383,814 | 799,810 | 1,795,263 | 314,316 | 654,368 |
| Utilities, materials and supplies | 1,004,337 | 222,291 | 568,082 | 1,056,545 | 224,804 | 577,168 |
| Acquisition of land, buildings and works | 703,044 | 153,126 | 304,596 | 758,613 | 147,795 | 339,162 |
| Acquisition of machinery and equipment | 2,801,878 | 522,839 | 1,273,508 | 3,302,569 | 415,168 | 1,033,530 |
| Transfer payments | 189,658 | 50,966 | 71,210 | 188,912 | 45,334 | 64,450 |
| Other subsidies and payments | 341,946 | 46,487 | 190,829 | 219,348 | 98,936 | 299,887 |
| Total gross budgetary expenditures | 19,990,643 | 4,691,645 | 12,510,696 |
20,383,870 | 4,463,918 | 12,323,327 |
| Less Revenues netted against expenditures: | ||||||
| Recoveries from Members | (151,485) | (39,756) | (104,478) | (152,329) | (38,832) | (102,577) |
| Recoveries from OGDs | (19,496) | (13,146) | (17,697) | (16,507) | (2,392) | (6,060) |
| Recoveries from Other Governments/UN/NATO | (150,464) | (92,154) | (106,911) | (220,315) | (33,010) | (124,880) |
| Other Recoveries | (124,083) | (20,781) | (45,210) | (48,734) | (21,279) | (44,337) |
| Total Revenues netted against expenditures: | (445,528) | (165,837) | (274,296) | (437,885) | (95,513) | (277,854) |
| Total net budgetary expenditures | 19,545,115 | 4,525,808 | 12,236,400 |
19,945,985 | 4,368,405 | 12,045,473 |
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