Table 1: Departmental budgetary expenditures by Standard Object (Unaudited) - 30 June 2013

(In thousands of dollars)

 

    Fiscal Year 2013-2014Fiscal Year 2012-2013   
 

Planned expenditures for the year ending

March 31, 2014 

Expended during the quarter ended

Jun 30, 2013 

Year to date used at quarter-end

Jun 30, 2013 

 Planned expenditures for the year ending*

March 31, 2013**

Expended during the quarter ended 

Jun 30, 2012 

 Year to date used at quarter-end

Jun 30, 2012

Expenditures:       
Personnel  9,006,322  2,270,996  2,270,996  9,131,106  2,181,103  2,181,103
Transportation and communications   689,637  152,079  152,079  878,477 173,457  173,457
Information   20,589  664  664 31,670 1,177  1,177
Professional, special & other services  2,604,208  484,092  484,092  2,716,341  538,655  538,655
Rentals  410,669  67,133  67,133  451,555  93,964  93,964
Repair and maintenance   1,160,952  124,053  124,053  1,326,788  148,301  148,301
Utilities, materials and supplies  929,721  176,577  176,577  1,114,883  156,373  156,373
Acquisition of land, buildings and works   486,430  69,607  69,607  349,296  68,938  68,938
Acquisition of machinery and equipment  2,811,120  277,435  277,435  3,804,038  351,275  351,275
Transfer payments   190,138  13,357  13,357  270,837  20,892  20,892
Other subsidies and payments   162,275  411,659  411,659  193,842  47,472  47,472
Total gross budgetary expenditures   18,472,060  4,047,652  4,047,652  20,268,833  3,781,607  3,781,607
Less Revenues netted against expenditures:       
Recoveries from Members  (150,795)  (27,032)  (27,032)  (161,006)  (26,089)  (26,089)
Recoveries from OGDs  (14,786)  (1,140)  (1,140)  (18,358)  (2,244)  (2,244)
Recoveries from Other Governments/UN/NATO  (158,512)  (54,069)  (54,069)  (147,970)  (33,703)  (33,703)
Other Recoveries   (133,285)  (8,088)  (8,088)  (111,860)  (7,372)  (7,372)
Total Revenues netted against expenditures:  (457,377)  (90,328)  (90,328)  (439,194)  (69,408)  (69,408)
Total net budgetary expenditures  18,014,683  3,957,324  3,957,324  19,829,639  3,712,199  3,712,199

*Planned expenditures do not reflect measures announced in Budget 2012.

**Planned expenditures have been restated to conform to this year’s presentation.

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