Table 2: Departmental budgetary expenditures by standard object (unaudited) for the quarter ended June 30, 2017

 

Amounts are expressed in thousands of dollars.

 Fiscal year 2017-18Fiscal 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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