Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended June 30, 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


Jun 30, 2021

Year-to-date used at quarter-end

Jun 30, 2021

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

Expenditures:
Personnel 10,455,675 2,619,070 2,619,070 8,276,800 2,447,303 2,447,303
Transportation and communications 863,008 107,676 107,676 697,062 62,328 62,328
Information 20,989 5,366 5,366 14,237 1,724 1,724
Professional and special services 4,414,586 616,498 616,498 3,402,935 554,549 554,549
Rentals 595,409 128,171 128,171 354,695 83,673 83,673
Repair and maintenance 1,699,978 237,242 237,242 1,172,935 200,552 200,552
Utilities, materials and supplies 1,201,057 189,097 189,097 839,335 132,215 132,215
Acquisition of land, buildings and works 644,319 59,622 59,622 563,193 63,068 63,068
Acquisition of machinery and equipment 4,210,889 474,352 474,352 3,228,502 621,541 621,541
Transfer payments 248,910 5,834 5,834 158,801 4,660 4,660
Public debt charges 8,838 823 823 9,496 569 569
Other subsidies and payments 267,884 84,992 84,992 168,761 117,000 117,000
Total gross budgetary expenditures 24,631,542 4,528,743 4,528,743 18,886,752 4,289,182 4,289,182
Less revenues netted against expenditures:
Recoveries from members (167,951) (26,136) (26,136) (124,743) (22,565) (22,565)
Recoveries from other government departments (11,943) (1,142) (1,142) (11,787) (884) (884)
Recoveries from other governments/UN/NATO (120,225) (13,866) (13,866) (95,630) (41,210) (41,210)
Other recoveries (31,346) (6,519) (6,519) (25,391) (3,860) (3,860)
Total revenues netted against expenditures (331,465) (47,663) (47,663) (257,551) (68,519) (68,519)
Total net budgetary expenditures 24,300,077 4,481,080 4,481,080 18,629,201 4,220,663 4,220,663

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