Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended June 30, 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 Jun 30, 2020 |
Year-to-date used at quarter-end Jun 30, 2020 |
Planned expenditures for the year ending Mar 31, 2020 |
Expended during the quarter ended Jun 30, 2019 |
Year-to-date used at quarter-end Jun 30, 2019 |
| Expenditures: | ||||||
| Personnel | 8,276,800 | 2,447,303 | 2,447,303 | 10,047,650 | 2,353,178 | 2,353,178 |
| Transportation and communications | 697,062 | 62,328 | 62,328 | 867,334 | 159,584 | 159,584 |
| Information | 14,237 | 1,724 | 1,724 | 18,889 | 3,510 | 3,510 |
| Professional and special services | 3,402,935 | 554,549 | 554,549 | 4,120,292 | 590,362 | 590,362 |
| Rentals | 354,695 | 83,673 | 83,673 | 426,240 | 88,023 | 88,023 |
| Repair and maintenance | 1,172,935 | 200,552 | 200,552 | 1,603,973 | 197,040 | 197,040 |
| Utilities, materials and supplies | 839,335 | 132,215 | 132,215 | 1,088,099 | 210,624 | 210,624 |
| Acquisition of land, buildings and works | 563,193 | 63,068 | 63,068 | 561,680 | 72,485 | 72,485 |
| Acquisition of machinery and equipment | 3,228,502 | 621,541 | 621,541 | 2,886,402 | 643,015 | 643,015 |
| Transfer payments | 158,801 | 4,660 | 4,660 | 183,288 | 25,047 | 25,047 |
| Public debt charges | 9,496 | 569 | 569 | 17,261 | 1,925 | 1,925 |
| Other subsidies and payments | 168,761 | 117,000 | 117,000 | 457,410 | 80,794 | 80,794 |
| Total gross budgetary expenditures | 18,886,752 | 4,289,182 | 4,289,182 | 22,278,518 | 4,425,587 | 4,425,587 |
| Less revenues netted against expenditures: | ||||||
| Recoveries from members | (124,743) | (22,565) | (22,565) | (162,901) | (29,786) | (29,786) |
| Recoveries from other government departments | (11,787) | (884) | (884) | (17,137) | (513) | (513) |
| Recoveries from other governments/UN/NATO | (95,630) | (41,210) | (41,210) | (149,259) | (6,390) | (6,390) |
| Other recoveries | (25,391) | (3,860) | (3,860) | (32,835) | (4,871) | (4,871) |
| Total revenues netted against expenditures | (257,551) | (68,519) | (68,519) | (362,132) | (41,560) | (41,560) |
| Total net budgetary expenditures | 18,629,201 | 4,220,663 | 4,220,663 | 21,916,386 | 4,384,027 | 4,384,027 |
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