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6. Statement of Authorities (Unaudited) for the Quarter Ended June 30, 2014

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6. Statement of Authorities (Unaudited) for the Quarter Ended June 30, 2014

(in thousands of dollars)

Total available for use for the year ending March 31, 2015*

Used during the quarter ended June 30, 2014

Year-to-date used at quarter-end

Total available for use for the year ending March 31, 2014*

Used during the quarter ended June 30, 2013

Year-to-date used at quarter-end

Vote 1—Net Operating

Expenditures 42,916 9,720 9,720 42,070 9,483 9,483

Less:Revenues netted against expenditures 139 - - - - -

Vote 1-Net Operating Expenditure 42,777 9,720 9,720 42,070 9,483 9,483 Vote 5—Grants and Scholarships 1,015,471 286,743 286,743 1,002,431 279,965 279,965 Budgetary Statutory Authorities—Employee

Benefits Plan 4,926 1,232 1,232 5,120 1,280 1,280

Total Budgetary Authorities 1,063,174 297,695 297,695 1,049,621 290,728 290,728

* Includes only Authorities available for use and granted by Parliament at quarter-end.

Fiscal Year 2014-2015 Fiscal Year 2013-2014

Natural Sciences and Engineering Research Council of Canada Quarterly Financial Report

For the quarter ended June 30, 2014 Statement of Authorities (unaudited)

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7. Departmental Budgetary Expenditures by Standard Object (Unaudited) for the Quarter Ended June 30, 2014

(in thousands of dollars) Planned

expenditures for the year ending March 31, 2015

Expended during the quarter ended June 30, 2014

Year-to-date used at quarter-end

Planned expenditures for the year ending March 31, 2014

Expended during the quarter ended June 30, 2013

Year-to-date used at quarter-end

Expenditures

Personnel 34,784 8,707 8,707 34,548 8,921 8,921

Transportation and communications 3,207 286 286 3,523 381 381

Information 824 106 106 325 45 45

Professional and special services 4,248 466 466 5,986 863 863

Rentals 1,402 188 188 419 76 76

Repair and maintenance 56 24 24 710 361 361

Utilities, materials and supplies 287 42 42 274 92 92

Acquisition of machinery and equipment 3,034 11 11 1,405 24 24

Other subsidies and payments - 1,122 1,122 - - - Transfer payments 1,015,471 286,743 286,743 1,002,431 279,965 279,965 Total Gross Budgetary Expenditures

1,063,313 297,695 297,695 1,049,621 290,728 290,728

Less:Revenues netted against expenditures

139 - - - - -

Total budgetary expenditures

1,063,174 297,695 297,695 1,049,621 290,728 290,728

Natural Sciences and Engineering Research Council of Canada

Quarterly Financial Report

For the quarter ended June 30, 2014

Departmental Budgetary Expenditures by Standard Object (unaudited)

Fiscal Year 2014-2015 Fiscal Year 2013-2014

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6. Statement of Authorities for the Quarter Ended June 30, 2013

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