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: 2020-21 and 2019-20.
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 2020-21 were as follows:

• Budgetary authorities: $1,180,411
• Authorities used during the quarter ended September 30, 2020: $400,374
• Authorities used during the quarter ended June 30, 2020: $428,748

NSERC’s budgetary authorities and expenditures in the fiscal year 2019-20 were as follows:

• Budgetary authorities: $1,368,758
• Authorities used during the quarter ended September 30, 2019: $367,300
• Authorities used during the quarter ended June 30, 2019: $351,591