Comparison of Budgetary Authorities and Year-to-Date Budgetary 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, 2016-17 and 2015-16.

The y-axis shows the amounts in thousands of dollars from zero to $1,200,000.  

NSERC’s budgetary authorities and expenditures in fiscal year 2016-17 were as follows:

• Budgetary authorities: $1,130,315
• Budgetary expenditures for the quarter ended September 30, 2016: $254,345
• Budgetary expenditures for the quarter ended June 30, 2016: $316,818