Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended December 31, 2020

Amounts are expressed in thousands of dollars.

  Fiscal year 2020–21 Fiscal year 2019–20

 

Planned expenditures for the year ending


Mar 31, 2021

Expended during the quarter ended


Dec 31, 2020

Year-to-date used at quarter-end

Dec 31, 2020

Planned expenditures for the year ending


Mar 31, 2020

Expended during the quarter ended


Dec 31, 2019

Year-to-date used at quarter-end

Dec 31, 2019

Expenditures:
Personnel 10,824,490 2,550,427 7,676,203 10,409,708 2,701,573 7,604,027
Transportation and communications 941,605 119,154 313,200 914,628 165,331 554,932
Information 19,730 4,599 11,429 19,481 4,974 11,153
Professional and special services 4,703,766 915,359 2,335,492 4,258,255 912,171 2,273,904
Rentals 489,384 125,843 322,117 440,075 138,548 356,622
Repair and maintenance 1,619,435 431,166 961,506 1,657,520 427,340 1,021,617
Utilities, materials and supplies 1,325,479 225,028 558,948 1,136,570 275,200 729,770
Acquisition of land, buildings and works 763,665 145,854 314,317 585,734 127,200 282,641
Acquisition of machinery and equipment 4,295,118 957,592 2,400,469 3,057,815 948,233 2,448,570
Transfer payments 281,179 96,157 123,922 224,513 62,673 94,429
Public debt charges 13,161 309 1,196 17,804 830 3,298
Other subsidies and payments 246,940 27,492 200,515 464,218 72,940 233,962
Total gross budgetary expenditures 25,523,952 5,598,980 15,219,314 23,186,321 5,837,013 15,614,925
Less revenues netted against expenditures:
Recoveries from members (166,324) (37,707) (94,193) (162,901) (43,706) (115,175)
Recoveries from other government departments (15,716) (4,406) (6,992) (17,137) (6,818) (11,465)
Recoveries from other governments/UN/NATO (127,506) (26,724) (106,060) (149,259) (5,516) (24,563)
Other recoveries (33,855) (8,199) (17,091) (32,834) (8,430) (19,143)
Total revenues netted against expenditures (343,401) (77,036) (224,336) (362,131) (64,470) (170,346)
Total net budgetary expenditures 25,180,551 5,521,944 14,994,978 22,824,190 5,772,543 15,444,579
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