Departmental Budgetary Expenditures by Standard Object (Unaudited) from the QFR for the Quarter Ended September 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 Sep 30, 2023 |
Year-to-date used at quarter-end Sep 30, 2023 |
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 |
|
| Expenditures: | ||||||
| Personnel | 11,600,708 | 3,067,325 | 5,834,315 | 11,203,965 | 2,762,241 | 5,380,954 |
| Transportation and communications | 758,029 | 207,077 | 362,541 | 836,481 | 248,747 | 404,265 |
| Information | 28,043 | 7,399 | 11,680 | 25,564 | 2,553 | 8,377 |
| Professional and special services | 5,166,425 | 1,213,239 | 1,928,651 | 4,838,043 | 1,059,873 | 1,887,686 |
| Rentals | 699,481 | 152,809 | 302,049 | 709,546 | 156,088 | 291,758 |
| Repair and maintenance | 2,052,122 | 436,332 | 681,640 | 1,968,567 | 410,626 | 642,453 |
| Utilities, materials and supplies | 1,289,383 | 274,918 | 476,371 | 1,285,651 | 227,104 | 475,306 |
| Acquisition of land, buildings and works | 705,757 | 157,736 | 214,818 | 671,818 | 116,549 | 183,254 |
| Acquisition of machinery and equipment | 4,667,794 | 937,300 | 1,422,541 | 4,693,485 | 604,773 | 1,127,544 |
| Transfer payments | 320,479 | 133,527 | 134,077 | 815,401 | 296,333 | 363,814 |
| Public debt charges | 3,840 | 518 | 1,366 | 6,229 | 666 | 1,471 |
| Other subsidies and payments | 368,695 | 85,697 | 148,280 | 302,292 | 191,381 | 428,737 |
| Total gross budgetary expenditures | 27,660,756 | 6,673,877 | 11,518,329 | 27,357,042 | 6,076,933 | 11,195,619 |
| Less Revenues netted against expenditures: | ||||||
| Recoveries from Members | (168,688) | (38,570) | (64,129) | (163,428) | (41,465) | (71,513) |
| Recoveries from Other Government Departments (OGDs) | (11,075) | (2,370) | (3,182) | (12,333) | (1,988) | (3,267) |
| Recoveries from Other Governments/UN/NATO | (93,659) | (1,913) | (2,732) | (98,194) | (19,300) | (20,760) |
| Other Recoveries | (83,219) | (19,824) | (26,195) | (87,319) | (17,089) | (22,852) |
| Total Revenues netted against expenditures: | (356,641) | (62,677) | (96,238) | (361,274) | (79,841) | (118,392) |
| Total net budgetary expenditures | 27,304,115 | 6,611,200 | 11,422,091 | 26,995,768 | 5,997,092 | 11,077,227 |
Note: Numbers may not add up due to rounding.
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