Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended June 30, 2017
Amounts are expressed in thousands of dollars.
| Fiscal year 2017-18 | Fiscal year 2016-17 | |||||
|---|---|---|---|---|---|---|
| Planned expenditures for the year ending Mar 31, 2018 |
Expended during the quarter ended Jun 30, 2017 |
Year to date used at quarter-end Jun 30, 2017 |
Planned expenditures for the year ending Mar 31, 2017 |
Expended during the quarter ended Jun 30, 2016 |
Year to date used at quarter-end Jun 30, 2016 |
|
| Expenditures: |
||||||
| Personnel | 8,772,177 | 2,653,502 | 2,653,502 | 8,942,591 | 2,133,640 | 2,133,640 |
| Transportation and communications | 798,792 | 149,684 | 149,684 | 767,561 | 228,544 | 228,544 |
| Information | 17,260 | 2,875 | 2,875 | 16,605 | 2,691 | 2,691 |
| Professional, special and other services | 3,384,323 | 563,263 | 563,263 | 3,261,541 | 508,649 | 508,649 |
| Rentals | 374,536 | 55,019 | 55,019 | 365,928 | 62,290 | 62,290 |
| Repair and maintenance | 1,380,782 | 108,199 | 108,199 | 1,259,813 | 148,565 | 148,565 |
| Utilities, materials and supplies | 1,093,181 | 174,791 | 174,791 | 1,039,413 | 151,314 | 151,314 |
| Acquisition of land, buildings and works | 509,837 | 49,784 | 49,784 | 643,860 | 41,127 | 41,127 |
| Acquisition of machinery and equipment | 2,296,999 | 398,660 | 398,660 | 2,451,509 | 295,570 | 295,570 |
| Transfer payments | 167,321 | 4,751 | 4,751 | 167,919 | 4,196 | 4,196 |
| Other subsidies and payments | 236,589 | 75,289 | 75,289 | 230,482 | 47,150 | 47,150 |
| Total gross budgetary expenditures | 19,031,797 | 4,235,817 | 4,235,817 | 19,147,222 | 3,623,736 | 3,623,736 |
| Less revenues netted against expenditures: | ||||||
| Recoveries from Members | (154,451) | (28,065) | (28,065) | (155,701) | (27,751) | (27,751) |
| Recoveries from OGDs | (18,385) | (664) | (664) | (21,988) | (1,220) | (1,220) |
| Recoveries from Other Governments/UN/NATO | (139,313) | (36,409) | (36,409) | (155,464) | (19,020) | (19,020) |
| Other recoveries | (33,553) | (9,006) | (9,006) | (164,220) | (7,937) | (7,937) |
| Total revenues netted against expenditures | (345,702) | (74,144) | (74,144) | (497,373) | (55,928) | (55,928) |
| Total net budgetary expenditures | 18,686,095 | 4,161,673 | 4,161,673 | 18,649,849 | 3,567,808 | 3,567,808 |
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