Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended June 30, 2023
Amounts are expressed in thousands of dollars.
| Fiscal year 2023–24 | Fiscal year 2022–23 | |||||
|---|---|---|---|---|---|---|
Planned expenditures for the year ending Mar 31, 2024 |
Expended during the quarter ended June 30, 2023 |
Year-to-date used at quarter-end June 30, 2023 |
Planned expenditures for the year ending Mar 31, 2023 |
Expended during the quarter ended June 30, 2022 |
Year-to-date used at quarter-end June 30, 2022 |
|
| Expenditures: | ||||||
| Personnel | 11,227,419 | 2,766,989 | 2,766,989 | 111,130,257 | 2,618,713 | 2,618,713 |
| Transportation and communications | 726,447 | 155,464 | 155,464 | 797,902 | 155,519 | 155,519 |
| Information | 26,837 | 4,281 | 4,281 | 24,353 | 5,824 | 5,824 |
| Professional and special services | 5,007,161 | 715,413 | 715,413 | 4,674,421 | 827,813 | 827,813 |
| Rentals | 670,343 | 149,240 | 149,240 | 679,056 | 135,670 | 135,670 |
| Repair and maintenance | 1,965,731 | 245,307 | 245,307 | 1,877,268 | 231,827 | 231,827 |
| Utilities, materials and supplies | 1,236,036 | 201,453 | 201,453 | 1,229,600 | 248,203 | 248,203 |
| Acquisition of land, buildings and works | 705,757 | 57,082 | 57,082 | 671,818 | 66,705 | 66,705 |
| Acquisition of machinery and equipment | 4,619,234 | 485,241 | 485,241 | 4,639,714 | 522,770 | 522,770 |
| Transfer payments | 320,479 | 550 | 550 | 815,401 | 67,480 | 67,480 |
| Public debt charges | 3,675 | 848 | 848 | 5,934 | 805 | 805 |
| Other subsidies and payments | 352,851 | 62,583 | 62,583 | 288,017 | 237,356 | 237,356 |
| Total gross budgetary expenditures | 26,861,970 | 4,844,451 | 4,844,451 |
26,833,741 | 5,118,686 | 5,118,686 |
| Less revenues netted against expenditures: | ||||||
| Recoveries from members | (168,688) | (25,559) | (25,559) | (163,428) | (30,049) | (30,049) |
| Recoveries from other government departments | (11,075) | (811) | (811) | (12,333) | (1,278) | (1,278) |
| Recoveries from other governments/UN/NATO | (93,659) | (819) | (819) | (98,194) | (1,460) | (1,460) |
| Other recoveries | (83,219) | (6,371) | (6,371) | (87,319) | (5,764) | (5,764) |
| Total revenues netted against expenditures | (356,641) | (33,560) | (33,560) | (361,274) | (38,551) | (38,551) |
| Total net budgetary expenditures | 26,505,329 | 4,810,891 | 4,810,891 | 26,472,467 | 5,080,135 | 5,080,135 |
Note: Numbers may not add up due to rounding.
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