Western Economic Diversification Canada
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Text Descriptions for Quarterly Financial Report

Pie Chart #1: Planned Expenditures 2013–2014

Text Version: Planned Expenditures for Fiscal Year 2013–2014 (in thousands of dollars)

  • $133,411 represents planned spending on Transfer Payments, which accounts for 75% of Planned Expenditures during fiscal year 2013–14.
     
  • $32,992 represents planned spending on Personnel, which accounts for 18% of Planned Expenditures during fiscal year 2013–14.
     
  • $12,298 represents planned spending on Other operating costs, which accounts for 7% of Planned Expenditures during fiscal year 2013–14.

Pie Chart #2: 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 #3: Actual Expenditures 2013–2014

Text Version: Actual Expenditures: Quarter Ended June 30, 2013 (in thousands of dollars)

  • $15,738 represents actual spending on Transfer Payments, which accounts for 60% of Actual Expenditures during fiscal year 2013–14.
     
  • $9,095 represents actual spending on Personnel, which accounts for 34% of Actual Expenditures during fiscal year 2013–14.
     
  • $1,485 represents actual spending on Other operating costs, which accounts for 6% of Actual Expenditures during fiscal year 2013–14.

Pie Chart #4: Actual Expenditures 2012–2013

Text Version: Actual Expenditures: Quarter Ended June 30, 2012 (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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