Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended December 31, 2022
Amounts are expressed in thousands of dollars.
| Fiscal year 2022–23 | Fiscal year 2021–22 | |||||
|---|---|---|---|---|---|---|
Planned expenditures for the year ending Mar 31, 2023 |
Expended during the quarter ended Dec 31, 2022 |
Year-to-date used at quarter-end Dec 31, 2022 |
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 |
|
| Expenditures: | ||||||
| Personnel | 11,239,012 | 2,686,234 | 8,067,188 | 10,941,795 | 2,645,097 | 8,014,921 |
| Transportation and communications | 861,861 | 145,547 | 549,812 | 945,842 | 113,602 | 415,476 |
| Information | 26,372 | 5,437 | 13,814 | 23,053 | 5,514 | 13,445 |
| Professional and special services | 4,897,049 | 1,298,295 | 3,185,981 | 4,715,274 | 1,110,511 | 2,793,073 |
| Rentals | 729,852 | 153,715 | 445,473 | 647,406 | 137,254 | 395,913 |
| Repair and maintenance | 2,029,765 | 412,496 | 1,054,949 | 1,864,323 | 436,218 | 1,050,258 |
| Utilities, materials and supplies | 1,323,178 | 309,751 | 785,058 | 1,319,847 | 240,181 | 651,760 |
| Acquisition of land, buildings and works | 671,818 | 134,015 | 317,269 | 644,320 | 159,313 | 375,191 |
| Acquisition of machinery and equipment | 4,726,578 | 771,515 | 1,899,059 | 4,308,104 | 839,984 | 1,985,736 |
| Transfer payments | 1,065,401 | 289,756 | 653,569 | 312,810 | 108,917 | 140,828 |
| Public debt charges | 6,426 | 605 | 2,076 | 9,707 | 646 | 2,129 |
| Other subsidies and payments | 311,809 | 143,501 | 572,238 | 531,976 | 77,545 | 396,436 |
| Total gross budgetary expenditures | 27,889,121 | 6,350,867 | 17,546,486 | 264,264,457 | 5,874,782 | 16,235,166 |
| Less revenues netted against expenditures: | ||||||
| Recoveries from members | (163,427) | (44,131) | (115,644) | (167,951) | (40,386) | (103,193) |
| Recoveries from other government departments | (12,333) | (5,149) | (8,416) | (11,943) | (3,766) | (7,424) |
| Recoveries from other governments/UN/NATO | (98,194) | (15,435) | (36,194) | (120,225) | (1,638) | (35,746) |
| Other recoveries | (87,319) | (20,449) | (43,302) | (31,346) | (6,322) | (19,235) |
| Total revenues netted against expenditures | (361,273) | (85,164) | (203,556) | (331,465) | (52,112) | (165,598) |
| Total net budgetary expenditures | 27,527,848 | 6,265,703 | 17,342,930 | 25,932,992 | 5,822,670 | 16,069,568 |