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Part I of the Estimates process is the Government Expenditure Plan. It provides a summary and highlights of year-over-year changes …

Record Modified: Feb 23, 2017
Record Released: Feb 23, 2017
Publisher: Treasury Board of Canada Secretariat
Formats: CSV
Keywords: Strategic Outcome and Program Statutory Forecasts Budgetary Expenditures by Standard Objects

Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary …

Record Modified: Feb 15, 2017
Record Released: Sep 24, 2016
Publisher: Treasury Board of Canada Secretariat
Formats: XLS HTML
Keywords: Allocations from Treasury Board Central Votes Budgetary Expenditures by Standard Object Estimates by Strategic Outcome and Program Explanation of Available Authorities Statutory Forecasts Transfers between Organizations

Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary …

Record Modified: Feb 15, 2017
Record Released: Sep 24, 2016
Publisher: Treasury Board of Canada Secretariat
Formats: XLS HTML
Keywords: Allocations from Treasury Board Central Votes Budgetary Expenditures by Standard Object Estimates by Strategic Outcome and Program Explanation of Available Authorities Statutory Forecasts Transfers between Organizations

Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary …

Record Modified: Feb 15, 2017
Record Released: Sep 25, 2016
Publisher: Treasury Board of Canada Secretariat
Formats: XLS HTML
Keywords: Allocations from Treasury Board Central Votes

The table displays voted information in Supplementary Estimates. Vote Number indicates the Vote to be augmented, the letter accompanying the …

Record Modified: Feb 15, 2017
Record Released: Sep 25, 2016
Publisher: Treasury Board of Canada Secretariat
Formats: XLS HTML
Keywords: Summary of Changes to Voted Appropriations Supplementary Estimates Supplementary Estimates A Supplementary Estimates A 2012-13 Estimates Available Spending Authorities

The table displays voted information in Supplementary Estimates. Vote Number indicates the Vote to be augmented, the letter accompanying the …

Record Modified: Feb 15, 2017
Record Released: Sep 25, 2016
Publisher: Treasury Board of Canada Secretariat
Formats: XLS HTML
Keywords: Summary of Changes to Voted Appropriations Supplementary Estimates Supplementary Estimates C Supplementary Estimates C 2012-13 Estimates Available Spending Authorities

This table provides Parliament with an update on significant changes to expenditure forecasts of major statutory items. Statutory items are …

Record Modified: Feb 15, 2017
Record Released: Sep 24, 2016
Publisher: Treasury Board of Canada Secretariat
Formats: XLS PDF HTML
Keywords: Statutory forecasts Statutory forecasts 2012-13 Main Estimates Statutory Forecasts - Budgetary Expenditures Statutory Forecasts - Non-Budgetary Authorities

This table provides the current expenditure forecast for each statutory authority within a department or agency, for which a financial …

Record Modified: Feb 15, 2017
Record Released: Sep 25, 2016
Publisher: Treasury Board of Canada Secretariat
Formats: XLS HTML
Keywords: Statutory forecasts Statutory forecasts 2013-14 Main Estimates Statutory Forecasts - Budgetary Expenditures Statutory Forecasts - Non-Budgetary Authorities

The Overview of Government Spending and Performance (OGSP) provides a whole-of-government overview of actual spending by all federal organizations receiving …

Record Modified: Feb 15, 2017
Record Released: Sep 24, 2016
Publisher: Treasury Board of Canada Secretariat
Formats: CSV XML HTML
Keywords: Spending whole-of-government budgetary appropriations programs program activities outcomes

Part I of the Estimates process is the Government Expenditure Plan. It provides a summary and highlights of year-over-year changes …

Record Modified: Feb 15, 2017
Record Released: Sep 24, 2016
Publisher: Treasury Board of Canada Secretariat
Formats: XLS HTML
Keywords: Main Estimates Government Expense Plan Treasury Board Secretariat Expenditure Management Sector Government Expenditure Plan