Statement outlining results, risks and significant changes in operations, personnel and program
Graph 1 Variances in Authorities as at June 30, 2011
| (in thousands of dollars) | Fiscal year 2010-2011 | Fiscal year 2011-2012 |
|---|---|---|
| Total available for use for the year ending 31-Mar-11 |
Total available for use for the year ended 31-Mar-12 |
|
| Vote 1 - Operating | 820,721 | 699,342 |
| Vote 5 - Capital | 16,036 | 19,892 |
| Vote 10 - Grants and contributions | 1,877,636 | 1,267,523 |
| Statutory | 1,754,085 | 1,672,691 |
| Total budgetary authorities | 4,468,478 | 3,659,448 |
Graph 2 Variances in Expenditures for Significant Standard Objects as at June 30, 2011
| (in thousands of dollars) | Fiscal year 2010-2011 | Fiscal year 2011-2012 |
|---|---|---|
| Expended during the quarter ended 30-Jun-10 |
Expended during the quarter ended 30-Jun-11 |
|
| Personnel | 116,183 | 113,464 |
| Professional and special services | 33,441 | 14,224 |
| Transfer payments | 394,738 | 118,286 |
| Total gross budgetary expenditures | 574,082 | 280,622 |
Graph 1 Variances in Authorities as at September 30, 2011
| (in thousands of dollars) | Fiscal year 2010-2011 | Fiscal year 2011-2012 |
|---|---|---|
| Total available for use for the year ending 31-Mar-11 |
Total available for use for the year ended 31-Mar-12 |
|
| Vote 1 - Operating | 850,562 | 735,253 |
| Vote 5 - Capital | 16,036 | 19,892 |
| Vote 10 - Grants and contributions | 1,877,636 | 1,267,523 |
| Statutory | 1,754,085 | 1,672,691 |
| Total budgetary authorities | 4,498,319 | 3,695,359 |
Graph 2 Variance in Expenditures for Significant Standard Objects at at September 30, 2011
| (in thousands of dollars) | Fiscal year 2010-2011 | Fiscal year 2011-2012 |
|---|---|---|
| Expended during the quarter ended 30-Sep-10 |
Expended during the quarter ended 30-Sep-11 |
|
| Personnel | 109,129 | 127,114 |
| Professional and special services | 73,794 | 54,862 |
| Transfer payments | 724,827 | 597,752 |
| Total gross budgetary expenditures | 939,220 | 806,184 |