Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended December 31, 2019
Amounts are expressed in thousands of dollars.
| Fiscal year 2019–20 | Fiscal year 2018–19 | |||||
|---|---|---|---|---|---|---|
|
Planned expenditures for the year ending Mar 31, |
Expended during the quarter ended Dec 31, 2019 |
Year-to-date used at quarter-end Dec 31, 2019 |
Planned expenditures for the year ending Mar 31, |
Expended during the quarter ended Dec 31, 2018 |
Year-to-date used at quarter-end Dec 31, 2018 |
| Expenditures: | ||||||
| Personnel | 10,409,708 | 2,701,573 | 7,604,027 | 9,110,187 | 2,390,082 | 7,105,750 |
| Transportation and communications | 914,628 | 165,331 | 554,932 | 904,659 | 208,867 | 605,566 |
| Information | 19,481 | 4,974 | 11,153 | 20,406 | 4,083 | 9,657 |
| Professional and special services | 4,258,255 | 912,171 | 2,273,904 | 4,139,455 | 974,513 | 2,177,401 |
| Rentals | 440,075 | 138,548 | 356,622 | 429,352 | 138,562 | 346,773 |
| Repair and maintenance | 1,657,520 | 427,340 | 1,021,617 | 1,617,381 | 437,589 | 962,586 |
| Utilities, materials and supplies | 1,136,570 | 275,200 | 729,770 | 1,179,718 | 257,693 | 676,858 |
| Acquisition of land, buildings and works | 585,734 | 127,200 | 282,641 | 672,913 | 157,225 | 335,669 |
| Acquisition of machinery and equipment | 3,057,815 | 948,233 | 2,448,570 | 2,958,209 | 880,877 | 2,164,543 |
| Transfer payments | 224,513 | 62,673 | 94,429 | 192,429 | 78,985 | 120,492 |
| Public debt charges | 17,804 | 830 | 3,298 | 21,526 | 2,829 | 7,811 |
| Other subsidies and payments | 464,218 | 72,940 | 233,962 | 286,994 | 76,273 | 205,639 |
| Total gross budgetary expenditures | 23,186,321 | 5,837,013 | 15,614,925 | 21,533,229 | 5,607,578 | 14,718,745 |
| Less revenues netted against expenditures: | ||||||
| Recoveries from members | (162,901) | (43,706) | (115,175) | (162,264) | (43,092) | (112,252) |
| Recoveries from other government departments | (17,137) | (6,818) | (11,465) | (18,028) | (7,441) | (10,887) |
| Recoveries from other governments/UN/NATO | (149,259) | (5,516) | (24,563) | (146,454) | (62,650) | (103,995) |
| Other recoveries | (32,834) | (8,430) | (19,143) | (29,926) | (6,206) | (18,599) |
| Total revenues netted against expenditures | (362,131) | (64,470) | (170,346) | (356,672) | (119,389) | (245,733) |
| Total net budgetary expenditures | 22,824,190 | 5,772,543 | 15,444,579 | 21,176,557 | 5,488,189 | 14,473,012 |
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