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 2019–20 and 2018–19.

The y–axis shows the amounts in thousands of dollars, from zero to $1,600,000.

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

• Budgetary authorities: $1,383,551
• Authorities used during the quarter ended December 31, 2019: $277,824
• Authorities used during the quarter ended September 30, 2019: $367,300
• Authorities used during the quarter ended June 30, 2019: $351,591

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 December 31, 2018: $338,333
• Authorities used during the quarter ended September 30, 2018: $279,782
• Authorities used during the quarter ended June 30, 2018: $350,248