Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended December 31, 2021
Amounts are expressed in thousands of dollars.
| Fiscal year 2021–22 | Fiscal year 2020–21 | |||||
|---|---|---|---|---|---|---|
|
Planned expenditures for the year ending Mar 31, 2022 |
Expended during the quarter ended Dec 31, 2021 |
Year-to-date used at quarter-end Dec 31, 2021 |
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 |
| Expenditures: | ||||||
| Personnel | 10,941,795 | 2,645,097 | 8,014,921 | 10,824,490 | 2,550,427 | 7,676,203 |
| Transportation and communications | 945,842 | 113,602 | 415,476 | 941,605 | 119,154 | 313,200 |
| Information | 23,053 | 5,514 | 13,445 | 19,730 | 4,599 | 11,429 |
| Professional and special services | 4,715,274 | 1,110,511 | 2,793,073 | 4,703,766 | 915,359 | 2,335,492 |
| Rentals | 647,406 | 137,254 | 395,913 | 489,384 | 125,843 | 322,117 |
| Repair and maintenance | 1,864,323 | 436,218 | 1,050,258 | 1,619,435 | 431,166 | 961,506 |
| Utilities, materials and supplies | 1,319,847 | 240,181 | 651,760 | 1,325,479 | 225,028 | 558,948 |
| Acquisition of land, buildings and works | 644,320 | 159,313 | 375,191 | 763,665 | 145,854 | 314,317 |
| Acquisition of machinery and equipment | 4,308,104 | 839,984 | 1,985,736 | 4,295,118 | 957,592 | 2,400,469 |
| Transfer payments | 312,810 | 108,917 | 140,828 | 281,179 | 96,157 | 123,922 |
| Public debt charges | 9,707 | 646 | 2,129 | 13,161 | 309 | 1,196 |
| Other subsidies and payments | 531,976 | 77,545 | 396,436 | 246,940 | 27,492 | 200,515 |
| Total gross budgetary expenditures | 26,264,457 | 5,874,782 | 16,235,166 | 25,523,952 | 5,598,980 | 15,219,314 |
| Less revenues netted against expenditures: | ||||||
| Recoveries from members | (167,951) | (40,386) | (103,193) | (166,324) | (37,707) | (94,193) |
| Recoveries from other government departments | (11,943) | (3,766) | (7,424) | (15,716) | (4,406) | (6,992) |
| Recoveries from other governments/UN/NATO | (120,225) | (1,638) | (35,746) | (127,506) | (26,724) | (106,060) |
| Other recoveries | (31,346) | (6,322) | (19,235) | (33,855) | (8,199) | (17,091) |
| Total revenues netted against expenditures | (331,465) | (52,112) | (165,598) | (343,401) | (77,036) | (224,336) |
| Total net budgetary expenditures | 25,932,992 | 5,822,670 | 16,069,568 | 25,180,551 | 5,521,944 | 14,994,978 |
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