Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended September 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 Sep 30, 2022 |
Year-to-date used at quarter-end Sep 30, 2022 |
Planned expenditures for the year ending Mar 31, 2022 |
Expended during the quarter ended Sep 30, 2021 |
Year-to-date used at quarter-end Sep 30, 2021 |
|
| Expenditures: | ||||||
| Personnel | 11,203,965 | 2,762,241 | 5,380,954 | 10,455,675 | 2,750,754 | 5,369,824 |
| Transportation and communications | 836,481 | 248,747 | 404,265 | 945,842 | 194,198 | 301,874 |
| Information | 25,564 | 2,553 | 8,377 | 23,054 | 2,565 | 7,931 |
| Professional and special services | 4,838,043 | 1,059,873 | 1,887,686 | 4,702,571 | 1,066,064 | 1,682,562 |
| Rentals | 709,546 | 156,088 | 291,758 | 647,407 | 130,488 | 258,659 |
| Repair and maintenance | 1,968,567 | 410,626 | 642,453 | 1,864,323 | 376,797 | 614,039 |
| Utilities, materials and supplies | 1,285,651 | 227,104 | 475,306 | 1,315,725 | 222,482 | 411,579 |
| Acquisition of land, buildings and works | 671,818 | 116,549 | 183,254 | 644,319 | 156,257 | 215,879 |
| Acquisition of machinery and equipment | 4,693,485 | 604,773 | 1,127,544 | 4,308,104 | 671,400 | 1,145,752 |
| Transfer payments | 815,401 | 296,333 | 363,814 | 248,910 | 26,077 | 31,911 |
| Public debt charges | 6,229 | 666 | 1,471 | 9,707 | 660 | 1,483 |
| Other subsidies and payments | 302,292 | 191,381 | 428,737 | 294,126 | 233,899 | 318,891 |
| Total gross budgetary expenditures | 27,357,042 | 6,076,933 | 11,195,619 | 25,459,763 | 5,831,641 | 10,360,384 |
| Less revenues netted against expenditures: | ||||||
| Recoveries from members | (163,428) | (41,465) | (71,513) | (167,951) | (36,671) | (62,807) |
| Recoveries from other government departments | (12,333) | (1,988) | (3,267) | (11,943) | (2,516) | (3,658) |
| Recoveries from other governments/UN/NATO | (98,194) | (19,300) | (20,760) | (120,225) | (20,242) | (34,108) |
| Other recoveries | (87,319) | (17,089) | (22,852) | (31,346) | (6,394) | (12,913) |
| Total revenues netted against expenditures | (361,274) | (79,841) | (118,392) | (331,465) | (65,823) | (113,486) |
| Total net budgetary expenditures | 26,995,768 | 5,997,092 | 11,077,227 | 25,128,298 | 5,765,818 | 10,246,898 |
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