Natural Resources Canada Quarterly Financial Report (Unaudited) for the Quarter Ended December 31, 2012 : Text Version

Graph 1 - Variances in Authorities as at December 31, 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 849 846
Vote 5 - Capital 24 31
Vote 10 - Grants and contributions 1,716 742
Statutory 1,673 1,254
Total budgetary authorities 4,262 2,873

Graph 2 - Variance in Expenditures for Significant Standard Objects at at December 31, 2012

(in thousands of dollars) Fiscal year 2011-2012
Expended during the quarter ending
31-Dec-11		 Fiscal year 2012-2013
Expended during the quarter ending
31-Dec-12
Personnel 107,911 110,548
Professional and special services 58,548 57,029
Transfer payments 577,842 121,479
Total gross budgetary expenditures 757,733 312,998