Quarterly Financial Reports

The Graph shows the Department of Canadian Heritage’s Expenditures compared to Annual Authorities for the years 2011 -12 and 2010 -11, comparing Total available for use, Year to date used and used during the quarter.

• The Total available for use was $1,143 M in 2011 -12 and $1,290 M in 2010 -11.
• The Year to date used was $211 M (18.5%) in 2011-12 and $258 M (20%) in 2010 -11.  
• The Used during the quarter was also $211 M (18.5%) in 2011-12 and $258 M (20%) in 2010 -11.