Natural Resources Canada Quarterly Financial Report (Unaudited) for the Quarter Ended June 30, 2013 : Text Version

Graph 1 - Variances in Authorities as at June 30, 2013

(in thousands of dollars) Fiscal year 2012-2013
Total available for use for the year
ended 31-Mar-13		 Fiscal year 2013-14
Total available for use for the year
ending 31-Mar-14
Vote 1 - Operating 798 800
Vote 5 - Capital 17 26
Vote 10 - Grants and contributions 752 639
Statutory  1,254 1,315
Total budgetary authorities 2,821 2,779

 

Graph 2 Variance in Expenditures for Significant Standard Objects at at June 30, 2013

(in thousands of dollars) Fiscal year 2012-2013
Expended during the quarter
ended 30-Jun-12		 Fiscal year 2013-2014
Expended during the quarter
ending 30-Jun-13
Personnel 116,418 107,740
Professional and special services 32,934 50,061
Transfer payments  98,556 78,037
Total gross budgetary expenditures 259,346 249,106