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Found 10 records similar to Detailed Expenditures by Program

Federal

Following the end of a given fiscal year, final information becomes available on the use of expenditure authorities approved by Parliament and/or Treasury Board. The following tables, based on the Volume II of the Public Accounts of Canada, present a the actual expenditures of organizations that receive appropriations from Parliament. Data are presented by Vote, by Standard Object, by Program and by Transfer Payments. All figures presented reflect information previously published in the Public Accounts of Canada, although totals may not match or agree with those presented in these documents due to rounding.

Last Updated: Feb. 22, 2022
Date Published: Jun. 27, 2012
Organization: Treasury Board of Canada Secretariat
Formats: HTML XLS CSV
Keywords:  Authority, Expenditures, Budget, Government of Canada, Public Accounts, Voted expenditures, Statutory Expenditures, Ministry Summary, Statutory Authority
Federal

Part I of the Estimates process is the Government Expenditure Plan. It provides a summary and highlights of year-over-year changes in departmental spending and transfer payments in order to provide perspective on the major issues influencing government planned spending. Part II is the Main Estimates, known traditionally as the “Blue Book.” It directly supports the appropriation acts for the Main Estimates. The publication provides a listing of the resources required by individual departments and agencies for the upcoming fiscal year in order to deliver the programs for which they are responsible.

Last Updated: Feb. 10, 2017
Date Published: Feb. 18, 2015
Organization: Treasury Board of Canada Secretariat
Formats: HTML XLS
Keywords:  Statutory Forecasts, Budgetary Expenditures by Standard Objects, Budgetary Expenditures by Strategic Outcome and Program, Estimates
Federal

Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s spending requirements that were not sufficiently developed in time for inclusion in the Main Estimates, and will from time to time include urgent but unforeseen expenditures, such as natural disasters (an ice storm, H1N1, etc.). Supplementary Estimates directly support an appropriation act. Supplementary Estimates are published throughout the year; each release is identified alphabetically (A, B, C, etc.).

Last Updated: Feb. 10, 2017
Date Published: Feb. 17, 2016
Organization: Treasury Board of Canada Secretariat
Formats: HTML XLS
Keywords:  Allocations from Treasury Board Central Votes
Federal

Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s spending requirements that were not sufficiently developed in time for inclusion in the Main Estimates, and will from time to time include urgent but unforeseen expenditures, such as natural disasters (an ice storm, H1N1, etc.). Supplementary Estimates directly support an appropriation act. Supplementary Estimates are published throughout the year; each release is identified alphabetically (A, B, C, etc.).

Last Updated: Feb. 10, 2017
Date Published: Dec. 7, 2015
Organization: Treasury Board of Canada Secretariat
Formats: HTML XLS
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
Federal

Supplementary Estimates are part of the normal parliamentary approval process to ensure that previously planned government initiatives receive the necessary funding to move them forward, therefore meeting the needs of Canadians. They present information to Parliament on the Government of Canada’s spending requirements that were not sufficiently developed in time for inclusion in the Main Estimates, and will from time to time include urgent but unforeseen expenditures, such as natural disasters (an ice storm, H1N1, etc.). Supplementary Estimates directly support an appropriation act. Supplementary Estimates are published throughout the year; each release is identified alphabetically (A, B, C, etc.).

Last Updated: Feb. 22, 2022
Date Published: May 14, 2015
Organization: Treasury Board of Canada Secretariat
Formats: HTML XLS
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
Federal

Annual reports to Parliament

Last Updated: Feb. 21, 2022
Date Published: Apr. 30, 2019
Organization: Transportation Safety Board of Canada
Formats: HTML
Keywords:  Annual report
Federal

This table provides full-time equivalents by Program for all federal departments required to submit a Departmental Result Report (previously known Departmental Performance Report).

All figures presented here reflect information previously published in Departmental Results Reports (under the name of Departmental Performance Reports), however totals here may not match with those previously published documents due to rounding. In cases where machinery of government changes (such as merging or eliminating organizations) have occurred, the data has not been adjusted.

Note: The data entries with “.” are intentional to distinguish no recorded value for a cell as opposed to an actual recorded value of zero.

Last Updated: Feb. 24, 2022
Date Published: Aug. 10, 2017
Organization: Treasury Board of Canada Secretariat
Formats: CSV HTML
Keywords:  FTE, Program, DPR, DRR, Departmental Performance Report, Departmental Result Report
Federal

The table consolidates the human resources, financial resources and contracting services on evaluation and the use of evaluation reports submitted by large departments and agencies.

Last Updated: Apr. 15, 2022
Date Published: May 23, 2018
Organization: Treasury Board of Canada Secretariat
Formats: XLSX CSV
Keywords:  Capacity, Evaluation, Results, Survey
Provincial
Periodic statistical reports
Last Updated: Nov. 26, 2021
Date Published: Jul. 28, 2016
Organization: Government and Municipalities of Québec
Formats: CSV HTML
Keywords:  Accounting, Health expenditures, Program-services, Support Program, Financial statements, Financial states
Federal

Licences of registered establishments or companies can be suspended or cancelled for failing to comply with relevant CFIA Acts and Regulations.

Last Updated: Feb. 23, 2022
Date Published: Sep. 1, 2013
Organization: Canadian Food Inspection Agency
Formats: CSV
Keywords:  License, suspensions, cancellations
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