Spending Trend

This graph represents the spending trend for NSERC in millions of dollars. The first three figures of $1,051 for 2009-10, $1,076 for 2010-11 and $1,085.7 for 2011-12 are actual expenditures, as reflected in the Public Accounts. The next figure of $1,079.6 for 2012-13 represents forecast spending, including all Parliamentary appropriations: Main Estimates, Supplementary Estimates and carry-forward adjustment. The last three figures of $1,049.8 in 2013-14, $1,045.1 in 2014-15 and $1,044.4 in 2015-16 represent planned spending, including the 2013-14 Annual Reference Level Update plus the anticipated funding being requested via the supplementary estimates.