Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended September 30, 2020
Amounts are expressed in thousands of dollars.
| Fiscal year 2020–21 | Fiscal year 2019–20 | |||||
|---|---|---|---|---|---|---|
|
Planned expenditures for the year ending Mar 31, 2021 |
Expended during the quarter ended Sept 30, 2020 |
Year-to-date used at quarter-end Sept 30, 2020 |
Planned expenditures for the year ending Mar 31, 2020 |
Expended during the quarter ended Sept 30, 2019 |
Year-to-date used at quarter-end Sept 30, 2019 |
| Expenditures: | ||||||
| Personnel | 8,453,017 | 2,678,473 | 5,125,776 | 10,189,090 | 2,549,276 | 4,902,454 |
| Transportation and communications | 723,599 | 131,718 | 194,046 | 894,115 | 230,017 | 389,602 |
| Information | 14,843 | 5,106 | 6,830 | 19,481 | 2,669 | 6,179 |
| Professional and special services | 3,580,880 | 865,584 | 1,420,133 | 4,224,092 | 771,371 | 1,361,733 |
| Rentals | 369,131 | 112,601 | 196,274 | 439,251 | 130,052 | 218,074 |
| Repair and maintenance | 1,221,351 | 329,788 | 530,340 | 1,652,747 | 397,237 | 594,277 |
| Utilities, materials and supplies | 869,115 | 201,705 | 333,920 | 1,129,105 | 243,946 | 454,569 |
| Acquisition of land, buildings and works | 563,305 | 105,395 | 168,463 | 561,846 | 82,956 | 155,441 |
| Acquisition of machinery and equipment | 3,272,202 | 821,336 | 1,442,877 | 2,905,327 | 857,322 | 1,500,336 |
| Transfer payments | 158,801 | 23,105 | 27,765 | 183,288 | 6,710 | 31,757 |
| Public debt charges | 9,901 | 318 | 887 | 17,804 | 543 | 2,468 |
| Other subsidies and payments | 175,921 | 56,023 | 173,023 | 464,218 | 80,228 | 161,022 |
| Total gross budgetary expenditures | 19,412,066 | 5,331,152 | 9,620,334 | 22,680,364 | 5,352,327 | 9,777,912 |
| Less revenues netted against expenditures: | ||||||
| Recoveries from members | (124,743) | (33,921) | (56,486) | (162,901) | (41,683) | (71,469) |
| Recoveries from other government departments | (11,787) | (1,702) | (2,586) | (17,137) | (4,135) | (4,647) |
| Recoveries from other governments/UN/NATO | (95,630) | (38,126) | (79,336) | (149,259) | (12,657) | (19,047) |
| Other recoveries | (25,391) | (5,032) | (8,892) | (32,835) | (5,842) | (10,713) |
| Total revenues netted against expenditures | (257,551) | (78,781) | (147,300) | (362,132) | (64,317) | (105,876) |
| Total net budgetary expenditures | 19,154,515 | 5,252,371 | 9,473,034 | 22,318,232 | 5,288,010 | 9,672,036 |
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