Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended June 30, 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 Jun 30, 2022 |
Year-to-date used at quarter-end Jun 30, 2022 |
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 |
|
| Expenditures: | ||||||
| Personnel | 11,130,257 | 2,618,713 | 2,618,713 | 10,455,675 | 2,619,070 | 2,619,070 |
| Transportation and communications | 797,902 | 155,519 | 155,519 | 863,008 | 107,676 | 107,676 |
| Information | 24,353 | 5,824 | 5,824 | 20,989 | 5,366 | 5,366 |
| Professional and special services | 4,674,421 | 827,813 | 827,813 | 4,414,586 | 616,498 | 616,498 |
| Rentals | 679,056 | 135,670 | 135,670 | 595,409 | 128,171 | 128,171 |
| Repair and maintenance | 1,877,268 | 231,827 | 231,827 | 1,699,978 | 237,242 | 237,242 |
| Utilities, materials and supplies | 1,229,600 | 248,203 | 248,203 | 1,201,057 | 189,097 | 189,097 |
| Acquisition of land, buildings and works | 671,818 | 66,705 | 66,705 | 644,319 | 59,622 | 59,622 |
| Acquisition of machinery and equipment | 4,639,714 | 522,770 | 522,770 | 4,210,889 | 474,352 | 474,352 |
| Transfer payments | 815,401 | 67,480 | 67,480 | 248,910 | 5,834 | 5,834 |
| Public debt charges | 5,934 | 805 | 805 | 8,838 | 823 | 823 |
| Other subsidies and payments | 288,017 | 237,356 | 237,356 | 267,884 | 84,992 | 84,992 |
| Total gross budgetary expenditures | 26,833,741 | 5,118,686 | 5,118,686 | 24,631,542 | 4,528,743 | 4,528,743 |
| Less revenues netted against expenditures: | ||||||
| Recoveries from members | (163,428) | (30,049) | (30,049) | (167,951) | (26,136) | (26,136) |
| Recoveries from other government departments | (12,333) | (1,278) | (1,278) | (11,943) | (1,142) | (1,142) |
| Recoveries from other governments/UN/NATO | (98,194) | (1,460) | (1,460) | (120,225) | (13,866) | (13,866) |
| Other recoveries | (87,319) | (5,764) | (5,764) | (31,346) | (6,519) | (6,519) |
| Total revenues netted against expenditures | (361,274) | (38,551) | (38,551) | (331,465) | (47,663) | (47,663) |
| Total net budgetary expenditures | 26,472,467 | 5,080,135 | 5,080,135 | 24,300,077 | 4,481,080 | 4,481,080 |
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