Western Economic Diversification Canada
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Text Descriptions for Quarterly Financial Report

Pie Chart #1: Planned Expenditures 2012—2013

Text Version: Planned Expenditures for Fiscal Year 2012—2013 (in thousands of dollars)

  • $127,996 represents planned spending on Transfer Payments, which accounts for 73% of Planned Expenditures during fiscal year 2012—13.
     
  • $33,984 represents planned spending on Personnel, which accounts for 19% of Planned Expenditures during fiscal year 2012—13.
     
  • $14,338 represents planned spending on Other operating costs, which accounts for 8% of Planned Expenditures during fiscal year 2012—13.

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Pie Chart #2: Planned Expenditures 2011—2012

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

  • $145,362 represents planned spending on Transfer Payments, which accounts for 75% of Planned Expenditures during fiscal year 2011—12.
     
  • $33,902 represents planned spending on Personnel, which accounts for 17% of Planned Expenditures during fiscal year 2011—12.
     
  • $16,266 represents planned spending on Other operating costs, which accounts for 8% of Planned Expenditures during fiscal year 2011—12.

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Pie Chart #3: Actual Expenditures 2012—2013

Text Version: Actual Expenditures for Fiscal Year 2012—2013 (in thousands of dollars)

  • $13,972 represents actual spending on Transfer Payments, which accounts for 57% of Actual Expenditures during fiscal year 2012—13.
     
  • $9,042 represents actual spending on Personnel, which accounts for 37% of Actual Expenditures during fiscal year 2012—13.
     
  • $1,590 represents actual spending on Other operating costs, which accounts for 6% of Actual Expenditures during fiscal year 2012—13.

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Pie Chart #4: Actual Expenditures 2011—2012

Text Version: Actual Expenditures for Fiscal Year 2011—2012 (in thousands of dollars)

  • $14,745 represents actual spending on Transfer Payments, which accounts for 54% of Actual Expenditures during fiscal year 2011—12.
     
  • $10,214 represents actual spending on Personnel, which accounts for 38% of Actual Expenditures during fiscal year 2011—12.
     
  • $2,093 represents actual spending on Other operating costs, which accounts for 8% of Actual Expenditures during fiscal year 2011—12.

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