| Fiscal year 2012-2013 | Fiscal year 2011-2012 | |||||
|---|---|---|---|---|---|---|
| Total available for use for the year ending March 31, 2013 * | Used during the quarter ended June 30, 2012 | Year to date used at quarter-end | Total available for use for the year ended March 31, 2012 * | Used during the quarter ended June 30, 2011 | Year to date used at quarter-end | |
| in thousands of dollars | ||||||
| Vote 105 – Net Operating expenditures | 385,523 | 107,518 | 107,518 | 661,448 | 247,613 | 247,613 |
| Budgetary statutory authorities | 69,158 | 17,290 | 17,290 | 80,113 | 20,028 | 20,028 |
| Total Budgetary authorities | 454,681 | 124,807 | 124,807 | 741,561 | 267,641 | 267,641 |
| Note: * Includes only Authorities available for use and granted by Parliament at quarter-end. |
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