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: 2018-19 and 2017-18.
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 2018-19 were as follows:
- Budgetary authorities: $1,327,863
- Authorities used during the quarter ended June 30, 2018: $350,248
- Authorities used during the quarter ended September 30, 2018: $279,782
- Authorities used during the quarter ended December 31, 2018: $338,333
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: $277,723
- Authorities used during the quarter ended December 31, 2017: $331,576