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

 

 Fiscal year 2014-2015Fiscal year 2013-2014

(In thousands of dollars)

Planned expenditures for the year ending 

Mar 31, 2015*

Expended during thequarter ended

Sept 30, 2014

Year to date used  at quarter-end

Sept 30, 2014

Planned expenditures for the year ending

Mar 31, 2014*

Expended during thequarter ended

Sept 30, 2013

Year to date usedat quarter-end

Sept 30, 2013 

 

Expenditures:

Personnel 8,740,260 2,386,132 4,542,938 9,009,614 2,308,190 4,579,186
Transportation and communications

669,188

172,467

379,580

689,637

214,616

366,696
Information

15,166

2,271

4,732 

20,589 

1,504 

2,168 

Professional, special & other services

2,882,214 

667,204 

1,070,869 

2,606,920 

755,634 

1,239,726 

Rentals

390,197 

82,818 

139,078 

410,669 

73,991 

141,124 

Repair and maintenance

1,350,163 

234,330 

340,052 1,160,952

275,108 

399,160 

Utilities, materials and supplies 927,679 204,554 352,364 930,302 205,771 382,349
Acquisition of land, buildings and works 758,613 118,149 191,367 486,430 106,266 175,872
Acquisition of machinery and equipment 3,305,539 316,990 618,361 2,811,700 364,998 642,434
Transfer payments 188,330 14,844 19,116 190,138 6,746 20,103
Other subsidies and payments 169,348 99,905 200,951 162,275 191,537 603,196
Total gross budgetary expenditures 19,396,697 4,299,664 7,859,408 18,479,226 4,504,362 8,552,015
  Less Revenues netted against expenditures:
Recoveries from Members (152,329) (36,972) (63,746) (150,795)  (36,605) (63,637) 
Recoveries from OGDs (16,507)  (2,855) (3,668)  (14,786) (1,276) (2,416)
Recoveries from Other Governments/UN/NATO (220,315) (67,013)  (91,869)  (158,512) (34,068) (88,137)
Other Recoveries (48,734) (16,453)  (23,057) (133,285) (14,385) (22,473)
Total Revenues netted against expenditures: (437,885) (123,293) (182,340) (457,378) (86,334) (176,663)
Total net budgetary expenditures 18,958,812  4,176,371  7,677,068 18,021,848  4,418,028 8,375,352

*Includes only Authorities available for use and granted by Parliament at quarter-end.

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