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: 2022–23 and 2021–22.
The y-axis shows the amounts in thousands of dollars from $0 to $1,600,000.
NSERC’s budgetary authorities and expenditures in the fiscal year 2022–23 were as follows:
- Budgetary authorities: $1,361,973
- Authorities used during the quarter ended December 31, 2022: $311,550 (23%)
- Authorities used during the quarter ended September 30, 2022: $278,634 (20%)
- Authorities used during the quarter ended June 30, 2022: $345,604 (25%)
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 (23%)
- Authorities used during the quarter ended September 30, 2021: $303,351 (21%)
- Authorities used during the quarter ended June 30, 2021: $364,623 (26%)