Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended June 30, 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 Jun 30, 2019 |
Year-to-date used at quarter-end Jun 30, 2019 |
Planned expenditures for the year ending Mar 31, |
Expended during the quarter ended Jun 30, 2018 |
Year-to-date used at quarter-end Jun 30, 2018 |
| Expenditures: | ||||||
| Personnel | 10,047,650 | 2,353,178 | 2,353,178 | 9,095,897 | 2,287,240 | 2,287,240 |
| Transportation and communications | 867,334 | 159,584 | 159,584 | 863,157 | 168,558 | 168,558 |
| Information | 18,889 | 3,510 | 3,510 | 19,432 | 2,903 | 2,903 |
| Professional and special services | 4,120,292 | 590,362 | 590,362 | 3,983,285 | 434,308 | 434,308 |
| Rentals | 426,240 | 88,023 | 88,023 | 409,905 | 74,772 | 74,772 |
| Repair and maintenance | 1,603,973 | 197,040 | 197,040 | 1,537,303 | 133,695 | 133,695 |
| Utilities, materials and supplies | 1,088,099 | 210,624 | 210,624 | 1,126,296 | 195,541 | 195,541 |
| Acquisition of land, buildings and works | 561,680 | 72,485 | 72,485 | 598,586 | 52,859 | 52,859 |
| Acquisition of machinery and equipment | 2,886,402 | 643,015 | 643,015 | 2,710,233 | 533,440 | 533,440 |
| Transfer payments | 183,288 | 25,047 | 25,047 | 178,845 | 36,493 | 36,493 |
| Public debt charges | 17,261 | 1,925 | 1,925 | 21,526 | 3,990 | 3,990 |
| Other subsidies and payments | 457,410 | 80,794 | 80,794 | 218,195 | 50,080 | 50,080 |
| Total gross budgetary expenditures | 22,278,518 | 4,425,587 | 4,425,587 | 20,762,660 | 3,973,879 | 3,973,879 |
| Less revenues netted against expenditures: | ||||||
| Recoveries from members | (162,901) | (29,786) | (29,786) | (162,264) | (28,832) | (28,832) |
| Recoveries from other government departments | (17,137) | (513) | (513) | (18,028) | (1,115) | (1,115) |
| Recoveries from other governments/UN/NATO | (149,259) | (6,390) | (6,390) | (146,454) | (16,018) | (16,018) |
| Other recoveries | (32,835) | (4,871) | (4,871) | (29,926) | (6,688) | (6,688) |
| Total revenues netted against expenditures | (362,132) | (41,560) | (41,560) | (356,672) | (52,653) | (52,653) |
| Total net budgetary expenditures | 21,916,386 | 4,384,027 | 4,384,027 | 20,405,988 | 3,921,226 | 3,921,226 |
Page details
- Date modified: