Western Economic Diversification Canada
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Text Descriptions Quarterly Financial Report

Pie Chart #1: Planned Expenditures 2011-2012

Text Version: Pie Chart:  Planned Expenditures for Fiscal Year 2011-2012 (in thousands of dollars)

  • $159,598 represents planned spending on Transfer Payments, which accounts for 74% of Planned Expenditures during fiscal year 2011-2012.

  • $37,504 represents planned spending on Personnel, which accounts for 17% of Planned Expenditures during fiscal year 2011-2012.

  • $19,806 represents planned spending on Other Operating Costs, which accounts for 9% of Planned Expenditures during fiscal year 2011-2012.

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Pie Chart #2: Planned Expenditures 2010-2011

Text Version: Pie Chart:  Planned Expenditures for Fiscal Year 2010-2011 (in thousands of dollars) 

  • $423,316 represented planned spending on Transfer Payments, which accounted for 87% of Planned Expenditures during fiscal year 2010-2011.

  • $42,319 represented planned spending on Personnel, which accounted for 9% of Planned Expenditures during fiscal year 2010-2011.

  • $22,953 represented planned spending on Other Operating Costs, which accounted for 4% of Planned Expenditures during fiscal year 2010-2011.

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