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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