Table 1: Departmental budgetary expenditures by Standard Object (Unaudited) for the Quarter Ended June 30, 2016

 

 Fiscal year 2016–2017Fiscal year 2015–2016

(in thousands of dollars)

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

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 

Expenditures:

Personnel 8,942,591 2,133,640 2,133,640 8,802,776 2,118,237 2,118,237
Transportation and communications 767,561 228,544 228,544 710,371 192,561 192,561
Information 16,605 2,691 2,691 13,570 2,925 2,925
Professional, special & other services 3,261,541 508,649 508,649 3,235,652 380,413 380,413
Rentals 365,928 62,290 62,290 415,109 51,258 51,258
Repair and maintenance 1,259,813 148,565 148,565 1,531,329 117,488 117,488
Utilities, materials and supplies 1,039,413 151,314 151,314 952,339 142,642 142,642
Acquisition of land, buildings and works 643,860 41,127 41,127 702,869 52,109 52,109
Acquisition of machinery and equipment 2,451,509 295,570 295,570 2,747,915 385,204 385,204
Transfer payments 167,919 4,196 4,196 174,191 5,256 5,256
Other subsidies and payments 230,482 47,150 47,150 341,945 40,249 40,249
Total gross budgetary expenditures 19,147,222 3,623,736 3,623,736 19,628,066 3,488,342 3,488,342
Less Revenues netted against expenditures:
Recoveries from Members (155,701) (27,751) (27,751) (151,485) (26,655) (26,655)
Recoveries from OGDs (21,988) (1,220) (1,220) (19,496) (731) (731)
Recoveries from Other Governments/UN/NATO (155,464) (19,020) (19,020) (234,967) (2,794) (2,794)
Other Recoveries (164,220) (7,937) (7,937) (39,580) (7,549) (7,549)
Total Revenues netted against expenditures: (497,373) (55,928) (55,928) (445,528) (37,729) (37,729)
Total net budgetary expenditures 18,649,849 3,567,808 3,567,808 19,182,538 3,450,613 3,450,613

 

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