Table 1: Departmental budgetary expenditures by Standard Object (Unaudited) - June 30, 2015 - Revised

 

 Fiscal year 2015-2016Fiscal year 2014-2015

(in thousands of dollars)

Planned expenditures for the year ending 

Mar 31, 2016

Expended during the quarter ended

Jun 30, 2015

Year to date used  at quarter-end 

Jun 30, 2015

Planned expenditures for the year ending

Mar 31, 2015

Expended during the quarter ended 

Jun 30, 2014 

Year to date used at quarter-end 

Jun 30, 2014 

Expenditures:

Personnel 8,802,776 2,118,237 2,118,237 8,733,417 2,156,806 2,156,806
Transportation and communications 710,371 192,561 192,561 648,856 207,114 207,114
Information 13,570 2,925 2,925 14,560 2,461 2,461
Professional, special & other services 3,235,652 380,413 380,413 2,804,296 403,665 403,665
Rentals 415,109 51,258 51,258 378,104 56,260 56,260
Repair and maintenance 1,531,329 117,488 117,488 1,315,202 105,722 105,722
Utilities, materials and supplies 952,339 142,642 142,642 899,717 147,810 147,810
Acquisition of land, buildings and works 702,869 52,109 52,109 742,914 73,218 73,218
Acquisition of machinery and equipment 2,747,915 385,204 385,204 3,217,222 301,371 301,371
Transfer payments 174,191 5,256 5,256 183,632 4,272 4,272
Other subsidies and payments 341,945 40,249 40,249 169,348 101,046 101,046
Total gross budgetary expenditures 19,628,066 3,488,342 3,488,342 19,107,268 3,559,745 3,559,745
Less Revenues netted against expenditures:
Recoveries from Members (151,485) (26,655) (26,655) (152,329) (26,774) (26,774)
Recoveries from OGDs (19,496) (731) (731) (16,507) (814) (814)
Recoveries from Other Governments/UN/NATO (234,967) (2,794) (2,794) (220,315) (24,855) (24,855)
Other Recoveries (39,580) (7,549) (7,549) (48,734) (6,605) (6,605)
Total Revenues netted against expenditures: (445,528) (37,729) (37,729) (437,885) (59,048) (59,048)
Total net budgetary expenditures 19,182,538 3,450,613 3,450,613 18,669,383 3,500,697 3,500,697

 

Date modified: