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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