Quarterly Financial Report for the quarter ended September 30, 2017
Long text descriptions of graphs
Graph 1: Comparison of Authorities Available as at September 30, 2017 and September 30, 2016
Bar graph showing the comparison of authorities available for use as of September 30, 2017 and September 30, 2016.
- Operating authorities available as of the end of Q2 2017-18 were $132.5 million, compared with $127.8 million as of the end of Q2 2016-17.
- Capital authorities available as of the end of Q2 2017-18 were $548.2 million, compared with $101.6 million as of the end of Q2 2016-17.
- Contribution (Voted and Statutory) authorities available as of the end Q2 2017-18 were $6.355 billion, compared with $5.068 billion as of the end of Q2 2016-17.
- Contributions to the Employee Benefit Plan authorities as of the end of Q2 2017-18 were $6.1 million, compared with $6.8 million as of the end of Q2 2016-17.
- The total of authorities available for use as of the end of Q2 2017-18 were $7.042 billion, compared with $5.305 billion as of the end of Q2 2016-17.
Graph 2: Comparison of Total Expenditure as of September 30, 2017 and September 30, 2016
Bar graph showing the comparison of authorities used year-to-date as of September 30, 2017 and September 30, 2016.
- Authorities used for operating vote as of Q2 2017-18 were $34.1 million, compared with $22.9 million as of Q2 2016-17.
- Capital authorities used as of Q2 2017-18 were $5.7 million, compared with $6.3 million as of Q2 2016-17.
- Authorities used for Contributions (Voted and Statutory) as of Q2 2017-18 were $1.287 billion compared to $1.41 billion in Q2 2016-17.
- Authorities used for Contributions to the Employee Benefit Plan were $3.1 million as of the end of Q2 2017-18, compared with $2.9 million as of the end of Q2 2016-17.
- Total year-to-date budgetary expenditures were $1.33 billion, compared to $1.442 billion reported in the same period of 2016-17.
Graph 3: Comparison of Contribution Expenditures (Voted and Statutory) as of September 30, 2017 and September 30, 2016
Bar graph showing the comparison of authorities used for Contributions (Voted and Statutory) during the quarter, as well as year-to-date, as of September 30, 2017 and September 30, 2016.
- Contributions (Voted and Statutory) expensed in the quarter were $1.208 billion as of Q2 2017-18, compared to $1.252 billion as of Q2 2016-17.
- Contributions (Voted and Statutory) expensed year-to-date as of the end of Q2 2017-18 were $1.287 billion compared to $1.41 billion as of the end of Q2 2016-17.
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