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)

  • $146,647 represents planned spending on Transfer Payments, which accounts for 74% of Planned Expenditures during fiscal year 2012—13.
     
  • $34,781 represents planned spending on Personnel, which accounts for 18% of Planned Expenditures during fiscal year 2012—13.
     
  • $16,089 represents planned spending on Other operating costs, which accounts for 8% of Planned Expenditures during fiscal year 2012—13.

Pie Chart #2: Planned Expenditures 2011—2012

Text Version: 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—12.
     
  • $37,504 represents planned spending on Personnel, which accounts for 17% of Planned Expenditures during fiscal year 2011—12.
     
  • $19,806 represents planned spending on Other operating costs, which accounts for 9% of Planned Expenditures during fiscal year 2011—12.

>> Return to the complete text (Pie Chart #1-2)

Pie Chart #3: Actual Expenditures 2012—2013

Text Version: Actual Expenditures: Quarter Ended December 31, 2012 (in thousands of dollars)

  • $18,698 represents actual spending on Transfer Payments, which accounts for 64% of Actual Expenditures during fiscal year 2012—13.
     
  • $8,869 represents actual spending on Personnel, which accounts for 30% of Actual Expenditures during fiscal year 2012—13.
     
  • $1,806 represents actual spending on Other operating costs, which accounts for 6% of Actual Expenditures during fiscal year 2012—13.

Pie Chart #4: Actual Expenditures 2011—2012

Text Version: Actual Expenditures: Quarter Ended December 31, 2011 (in thousands of dollars)

  • $18,944 represents actual spending on Transfer Payments, which accounts for 60% of Actual Expenditures during fiscal year 2011—12.
     
  • $10,278 represents actual spending on Personnel, which accounts for 32% of Actual Expenditures during fiscal year 2011—12.
     
  • $2,616 represents actual spending on Other operating costs, which accounts for 8% of Actual Expenditures during fiscal year 2011—12.

Pie Chart #5: Actual Expenditures 2012—2013

Text Version: Actual Expenditures: YTD used, Quarter Ended December 31, 2012 (in thousands of dollars)

  • $47,406 represents actual spending on Transfer Payments, which accounts for 59% of Actual Expenditures during fiscal year 2012—13.
     
  • $27,557 represents actual spending on Personnel, which accounts for 35% of Actual Expenditures during fiscal year 2012—13.
     
  • $5,001 represents actual spending on Other operating costs, which accounts for 6% of Actual Expenditures during fiscal year 2012—13.

Pie Chart #6: Actual Expenditures 2011—2012

Text Version: Actual Expenditures: YTD used, Quarter Ended December 31, 2011 (in thousands of dollars)

  • $49,040 represents actual spending on Transfer Payments, which accounts for 56% of Actual Expenditures during fiscal year 2011–12.
     
  • $31,896 represents actual spending on Personnel, which accounts for 36% of Actual Expenditures during fiscal year 2011–12.
     
  • $7,411 represents actual spending on Other operating costs, which accounts for 8% of Actual Expenditures during fiscal year 2011–12.

>> Return to the complete text (Pie Chart #3-6)