Natural Resources Canada Quarterly Financial Report (Unaudited) for the Quarter Ended September 30, 2012: Text Version

Graph 1 - Variances in Authorities as at September 30, 2012

(in thousands of dollars) Fiscal year 2011-2012
Total available for use for the year ending
31-Mar-12		 Fiscal year 2012-2013
Total available for use for the year ending
31-Mar-13
Vote 1 - Operating 735 827
Vote 5 - Capital 20 19
Vote 10 - Grants and contributions 1,268 752
Statutory  1,673 1,254
Total budgetary authorities 3,695 2,852

Graph 2 - Variance in Expenditures for Significant Standard Objects at at September 30, 2012

(in thousands of dollars) Fiscal year 2011-2012
Expended during the quarter ending
30-Sep-11		 Fiscal year 2012-2013
Expended during the quarter ending
30-Sep-12
Personnel 127,114 110,481
Professional and special services 54,862 57,531
Transfer payments  597,752 392,640
Total gross budgetary expenditures 806,184 582,422