Natural Resources Canada Quarterly Financial Report - Long Descriptions

Graph 1

**Comparison of Authorities Available for Use as at December 31 ($ millions)**
	Cumulative authorities approved as at Q2	Authorities approved in Q3	Cumulative authorities approved as at Q2	Authorities approved in Q3
	2010-11		2011-12

Vote 1	851	10	735	114
Vote 5	16	10	20	4
Vote 10	1,878	21	1,268	449
Statutory	1,754	-	1,673	-
Total Authorities Available for Use	4,498	41	3,695	567

**Comparison of Budgetary Expenditures by Standard Objects at December 31 ($ millions)**
	Cumulative expenditures as at Q2	Expenditures during Q3	Cumulative expenditures as at Q2	Expenditures during Q3
	2010-11		2011-12
Personnel	225	115	241	108
Professional & special services	107	62	69	59
Other expenditures	55	17	59	13
Transfer payments	1,120	749	716	578
Total gross budgetary expenditures	1,507	943	1,084	758