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Natural Resources Canada Quarterly Financial Report - Long Descriptions

Graph 1

Comparison of Authorities Available for Use as at December 31 ($ millions)
2010-11 2011-12
Cumulative authorities approved as at Q2 Authorities approved in Q3 Cumulative authorities approved as at Q2 Authorities approved in Q3
Vote 1 851 10 735 114
Vote 5 16 10 20 4
Vote 10 1,878 21 1,268 449
Statutory 1,754 - 1,673 -
Total Authorities Available for Use 4,498 41 3,695 567

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Graph 2

Comparison of Budgetary Expenditures by Standard Objects at December 31 ($ millions)
2010-11 2011-12
Cumulative expenditures as at Q2 Expenditures during Q3 Cumulative expenditures as at Q2 Expenditures during Q3
Personnel 225 115 241 108
Professional & special services 107 62 69 59
Other expenditures 55 17 59 13
Transfer payments 1,120 749 716 578
Total gross budgetary expenditures 1,507 943 1,084 758

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