Comparison of budgetary authorities and year-to-date expenditures (thousands of dollars)
This stacked bar graph shows NSERC’s budgetary expenditures compared to the budgetary authorities by quarter for the current and prior fiscal year.
The x-axis shows the fiscal years in question: 2017-18 and 2016-17.
The y-axis shows the amounts in thousands of dollars from zero to $1,400,000.
NSERC’s budgetary authorities and expenditures in fiscal year 2017-18 were as follows:
- Budgetary authorities: $1,216,876
- Authorities used during the quarter ended June 30, 2017: $323,109
- Authorities used during the quarter ended September 30, 2017: $277,724
- Authorities used during the quarter ended December 31, 2017: $331,576
NSERC’s budgetary authorities and expenditures in fiscal year 2016-17 were as follows:
- Budgetary authorities: $1,195,963
- Authorities used during the quarter ended June 30, 2016: $316,818
- Authorities used during the quarter ended September 30, 2016: $254,345
- Authorities used during the quarter ended December 31, 2016: $313,663