| Fiscal year 2012-2013 | Fiscal year 2011-2012 | |||||
|---|---|---|---|---|---|---|
| Total available for use for the year ending March 31, 2013* ** | Used during the quarter ended September 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 September 30, 2011 | Year to date used at quarter-end | |
| in thousands of dollars | ||||||
| Vote 105 – Net Operating expenditures | 423,207 | 111,031 | 218,549 | 691,998 | 217,081 | 464,693 |
| Budgetary statutory authorities | 69,158 | 17,290 | 34,579 | 80,113 | 20,028 | 40,056 |
| Total Budgetary authorities | 492,365 | 128,321 | 253,128 | 772,111 | 237,109 | 504,750 |
| Notes : * Includes only Authorities available for use and granted by Parliement at quarter-end. ** Total available for use does not reflect measures announced in Budget 2012. |
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