Western Economic Diversification Canada
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Quarterly Financial Report

Text Description: Planned Expenditures for Fiscal Year 2011-2012

  • $145,362 represents planned spending on Transfer Payments, which accounts for 75% of Planned Expenditures during fiscal year 2011-2012.
  • $33,902 represents planned spending on Personnel, which accounts for 17% of Planned Expenditures during fiscal year 2011-2012.
  • $16,266 represents planned spending on Other Operating Costs, which accounts for 8% of Planned Expenditures during fiscal year 2011-2012.

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Text Description: Planned Expenditures for Fiscal Year 2010-2011

  • $390,883 represented planned spending on Transfer Payments, which accounted for 87% of Planned Expenditures during fiscal year 2010-2011.
  • $40,418 represented planned spending on Personnel, which accounted for 9% of Planned Expenditures during fiscal year 2010-2011.
  • $20,352 represented planned spending on Other Operating Costs, which accounted for 4% of Planned Expenditures during fiscal year 2010-2011.

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