Table 3 - text version
Departmental Budgetary Expenditures by Standard Object (unaudited)
(in dollars)
Expenditures:
Personnel
Fiscal year 2016-2017: Planned expenditures for the year ending March 31, 2017: 68,243,232
Fiscal year 2016-2017: Expended during the quarter ended September 30, 2016: 18,611,579
Fiscal year 2016-2017: Year to date used at quarter-end: 39,967,876
Fiscal year 2015-2016: Planned expenditures for the year ending March 31, 2016: 68,330,703
Fiscal year 2015-2016: Expended during the quarter ended September 30, 2015: 19,151,046
Fiscal year 2015-2016: Year to date used at quarter-end: 38,137,877
Transportation and communications
Fiscal year 2016-2017: Planned expenditures for the year ending March 31, 2017:1,210,245
Fiscal year 2016-2017: Expended during the quarter ended September 30, 2016: 227,915
Fiscal year 2016-2017: Year to date used at quarter-end: 436,771
Fiscal year 2015-2016: Planned expenditures for the year ending March 31, 2016: 1,756,624
Fiscal year 2015-2016: Expended during the quarter ended September 30, 2015: 221,398
Fiscal year 2015-2016: Year to date used at quarter-end: 398,720
Information
Fiscal year 2016-2017: Planned expenditures for the year ending March 31, 2017: 160,106
Fiscal year 2016-2017: Expended during the quarter ended September 30, 2016: 169,610
Fiscal year 2016-2017: Year to date used at quarter-end: 233,508
Fiscal year 2015-2016: Planned expenditures for the year ending March 31, 2016: 292,771
Fiscal year 2015-2016: Expended during the quarter ended September 30, 2015: 29,575
Fiscal year 2015-2016: Year to date used at quarter-end: 55,571
Professional and special services
Fiscal year 2016-2017: Planned expenditures for the year ending March 31, 2017: 28,030,538
Fiscal year 2016-2017: Expended during the quarter ended September 30, 2016: 1,206,408
Fiscal year 2016-2017: Year to date used at quarter-end: 2,107,195
Fiscal year 2015-2016: Planned expenditures for the year ending March 31, 2016: 15,516,845
Fiscal year 2015-2016: Expended during the quarter ended September 30, 2015: 1,459,295
Fiscal year 2015-2016: Year to date used at quarter-end: 2,013,857
Rentals
Fiscal year 2016-2017: Planned expenditures for the year ending March 31, 2017: 2,705,725
Fiscal year 2016-2017: Expended during the quarter ended September 30, 2016: 754,467
Fiscal year 2016-2017: Year to date used at quarter-end: 1,794,342
Fiscal year 2015-2016: Planned expenditures for the year ending March 31, 2016: 2,955,015
Fiscal year 2015-2016: Expended during the quarter ended September 30, 2015: 600,761
Fiscal year 2015-2016: Year to date used at quarter-end: 1,613,936
Repair and maintenance
Fiscal year 2016-2017: Planned expenditures for the year ending March 31, 2017: 12,569,266
Fiscal year 2016-2017: Expended during the quarter ended September 30, 2016: 1,037,584
Fiscal year 2016-2017: Year to date used at quarter-end: 2,308,542
Fiscal year 2015-2016: Planned expenditures for the year ending March 31, 2016: 1,756,624
Fiscal year 2015-2016: Expended during the quarter ended September 30, 2015: 106,541
Fiscal year 2015-2016: Year to date used at quarter-end: 120,977
Utilities, materials and supplies
Fiscal year 2016-2017: Planned expenditures for the year ending March 31, 2017: 1,244,863
Fiscal year 2016-2017: Expended during the quarter ended September 30, 2016: 176,859
Fiscal year 2016-2017: Year to date used at quarter-end: 350,307
Fiscal year 2015-2016: Planned expenditures for the year ending March 31, 2016: 3,247,785
Fiscal year 2015-2016: Expended during the quarter ended September 30, 2015: 73,411
Fiscal year 2015-2016: Year to date used at quarter-end: 214,963
Acquisition of land, buildings and works
Fiscal year 2016-2017: Planned expenditures for the year ending March 31, 2017: 0
Fiscal year 2016-2017: Expended during the quarter ended September 30, 2016: 0
Fiscal year 2016-2017: Year to date used at quarter-end: 0
Fiscal year 2015-2016: Planned expenditures for the year ending March 31, 2016: 830,000
Fiscal year 2015-2016: Expended during the quarter ended September 30, 2015: 0
Fiscal year 2015-2016: Year to date used at quarter-end: 0
Acquisition of machinery and equipment
Fiscal year 2016-2017: Planned expenditures for the year ending March 31, 2017: 434,555
Fiscal year 2016-2017: Expended during the quarter ended September 30, 2016: 245,889
Fiscal year 2016-2017: Year to date used at quarter-end: 274,122
Fiscal year 2015-2016: Planned expenditures for the year ending March 31, 2016: 3,513,247
Fiscal year 2015-2016: Expended during the quarter ended September 30, 2015: 371,451
Fiscal year 2015-2016: Year to date used at quarter-end: 565,748
Transfer payments
Fiscal year 2016-2017: Planned expenditures for the year ending March 31, 2017: 1,536,000
Fiscal year 2016-2017: Expended during the quarter ended September 30, 2016: 110,819
Fiscal year 2016-2017: Year to date used at quarter-end: 1,305,134
Fiscal year 2015-2016: Planned expenditures for the year ending March 31, 2016: 36,000
Fiscal year 2015-2016: Expended during the quarter ended September 30, 2015: 11,478
Fiscal year 2015-2016: Year to date used at quarter-end: 11,478
Other subsidies and payments
Fiscal year 2016-2017: Planned expenditures for the year ending March 31, 2017: 6,014,673
Fiscal year 2016-2017: Expended during the quarter ended September 30, 2016: 5,836,803
Fiscal year 2016-2017: Year to date used at quarter-end: 6,404,322
Fiscal year 2015-2016: Planned expenditures for the year ending March 31, 2016: 292,771
Fiscal year 2015-2016: Expended during the quarter ended September 30, 2015: 80,302
Fiscal year 2015-2016: Year to date used at quarter-end: 291,062
Total gross budgetary expenditures
Fiscal year 2016-2017: Planned expenditures for the year ending March 31, 2017: 122,149,203
Fiscal year 2016-2017: Expended during the quarter ended September 30, 2016: 28,377,933
Fiscal year 2016-2017: Year to date used at quarter-end: 52,182,119
Fiscal year 2015-2016: Planned expenditures for the year ending March 31, 2016: 98,528,385
Fiscal year 2015-2016: Expended during the quarter ended September 30, 2015: 22,105,258
Fiscal year 2015-2016: Year to date used at quarter-end: 43,424,189
Less Revenues netted against expenditures:
Respendable revenue
Fiscal year 2016-2017: Planned expenditures for the year ending March 31, 2017: 550,000
Fiscal year 2016-2017: Expended during the quarter ended September 30, 2016: 44,003
Fiscal year 2016-2017: Year to date used at quarter-end: 72,684
Fiscal year 2015-2016: Planned expenditures for the year ending March 31, 2016: 1,779,000
Fiscal year 2015-2016: Expended during the quarter ended September 30, 2015: 511,080
Fiscal year 2015-2016: Year to date used at quarter-end: 550,715
Total Revenues netted against expenditures:
Fiscal year 2016-2017: Planned expenditures for the year ending March 31, 2017: 550,000
Fiscal year 2016-2017: Expended during the quarter ended September 30, 2016: 44,003
Fiscal year 2016-2017: Year to date used at quarter-end: 72,684
Fiscal year 2015-2016: Planned expenditures for the year ending March 31, 2016: 1,779,000
Fiscal year 2015-2016: Expended during the quarter ended September 30, 2015: 511,080
Fiscal year 2015-2016: Year to date used at quarter-end: 550,715
Total net budgetary expenditures
Fiscal year 2016-2017: Planned expenditures for the year ending March 31, 2017: 121,599,203
Fiscal year 2016-2017: Expended during the quarter ended September 30, 2016: 28,333,930
Fiscal year 2016-2017: Year to date used at quarter-end: 52,109,435
Fiscal year 2015-2016: Planned expenditures for the year ending March 31, 2016: 96,749,385
Fiscal year 2015-2016: Expended during the quarter ended September 30, 2015: 21,594,178
Fiscal year 2015-2016: Year to date used at quarter-end: 42,873,474