Comparison of budgetary authorities and year-to-date expenditures (thousands of dollars)

This stacked bar graph shows NSERC’s budgetary expenditures compared with the budgetary authorities by quarter for the current and previous fiscal year.

The x-axis shows the fiscal years in question: 2021–22 and 2020–21.

The y-axis shows the amounts in thousands of dollars from $0 to $1,800,000.

NSERC’s budgetary authorities and expenditures in the fiscal year 2021–22 were as follows:

• Budgetary authorities: $1,411,921
• Authorities used during the quarter ended December 31, 2021: $320,417
• Authorities used during the quarter ended September 30, 2021: $303,351
• Authorities used during the quarter ended June 30, 2021: $364,623

NSERC’s budgetary authorities and expenditures in the fiscal year 2020–21 were as follows:

• Budgetary authorities: $1,529,553
• Authorities used during the quarter ended December 31, 2020: $295,432
• Authorities used during the quarter ended September 30, 2020: $400,374
• Authorities used during the quarter ended June 30, 2020: $428,748