Quarterly Financial Reports

The Canadian Space Agency's (CSA) Quarterly Financial Reports make in-year spending at the Agency level available to Parliamentarians and Canadians. These reports supplement existing year-end reporting. Each quarterly financial report includes spending authorities granted through the Main and Supplementary Estimates as well as any allotment transfers approved by Treasury Board that have become available for use at the end of the quarter.

Reporting periods

As required by Section 65.1 of the Financial Administration Act, departments and agencies are required to provide a quarterly financial report for each of the first three quarters of each fiscal year. These must be made public within 60 days after the end of the reporting period.

Image Brochures
Quarterly Financial Report for the Quarter Ended December 31, 2012

2012-2013
Quarterly Financial Report for the Quarter Ended December 31, 2012

PDF (357 KB)

Quarterly Financial Report for the Quarter Ended September 30, 2012

2012-2013
Quarterly Financial Report for the Quarter Ended September 30, 2012

PDF (360 KB)

Quarterly Financial Report for the Quarter Ended June 30, 2012

2012-2013
Quarterly Financial Report for the Quarter Ended June 30, 2012

HTML, PDF (302 KB)

Quarterly Financial Report for the Quarter Ended December 31, 2011

2011-2012
Quarterly Financial Report for the Quarter Ended December 31, 2011

HTML, PDF (101 KB)

Quarterly Financial Report for the Quarter Ended September 30, 2011

2011-2012
Quarterly Financial Report for the Quarter Ended September 30, 2011

HTML, PDF (130 KB)

Quarterly Financial Report for the Quarter Ended June 30, 2011

2011-2012
Quarterly Financial Report for the Quarter Ended June 30, 2011

HTML, PDF (98 KB)

Supplementary Data on Budget 2012 Implementation

(planned savings $ in thousands)
Program Activity 2012-2013 2013-2014 2014-2015
1.1 Space Data, Information and Services 2,811 15,045 17,741
1.2 Space Exploration 1,162 2,043 2,528
1.3 Future Canadian Space Capacity 3,421 6,474 7,973
1.4 Internal Services 501 1,108 1,224
TOTAL 7,895 24,670 29,466