Table 1: Departmental budgetary expenditures by Standard Object (Unaudited) - 30 June 2014

 

    Fiscal Year 2014-2015Fiscal Year 2013-2014   

(In thousands of dollars)

Planned expenditures for the year ending

March 31, 2015 

Expended during the quarter ended

Jun 30, 2014 

Year to date used at quarter-end

Jun 30, 2014 

 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

Expenditures:       
Personnel

8,733,417

2,156,806

2,156,806

9,006,322

2,270,996

2,270,996

Transportation and communications 

648,856

207,114

207,114

689,637

152,079

152,079

Information 

14,560

2,461

2,461

20,589

664

664

Professional, special & other services

2,804,296

403,665

403,665

2,604,208

484,092

484,092

Rentals

378,104

56,260

56,260

410,669

67,133

67,133

Repair and maintenance 

1,315,202

105,722

105,722

1,160,952

124,053

124,053

Utilities, materials and supplies

899,717

147,810

147,810

929,721

176,577

176,577

Acquisition of land, buildings and works 

742,914

73,218

73,218

486,430

69,607

69,607

Acquisition of machinery and equipment

3,217,222

301,371

301,371

2,811,120

277,435

277,435

Transfer payments 

183,632

4,272

4,272

 190,138

13,357

13,357

Other subsidies and payments 

169,348

101,046

101,046

 162,275

411,659

411,659

Total gross budgetary expenditures   19,107,268  3,559,745

3,559,745

 18,472,060  4,047,652 4,047,652
Less Revenues netted against expenditures:       
Recoveries from Members  (152,329)  (26,774)  (26,774)  (150,795)  (27,032)   (27,032)
Recoveries from OGDs  (16,507)  (814)  (814)  (14,786)  (1,140) (1,140)
Recoveries from Other Governments/UN/NATO  (220,315)  (24,855)  (24,855)  (158,512)  (54,069)  (54,069)
Other Recoveries   (48,734)  (6,605)  (6,605)  (133,285)  (8,088)  (8,088)
Total Revenues netted against expenditures:  (437,885)  (59,048)  (59,048)  (457,377)  (90,328)   (90,328)
Total net budgetary expenditures  18,669,383  3,500,697  3,500,697  18,014,683  3,957,324  3,957,324

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