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Found 10 records similar to 2011-12 Statutory Forecasts

Federal

This table provides the current expenditure forecast for each statutory authority within a department or agency, for which a financial requirement has been identified.

Last Updated: Feb. 15, 2017
Date Published: Feb. 25, 2013
Organization: Treasury Board of Canada Secretariat
Formats: HTML XLS
Keywords:  Statutory forecasts, Statutory forecasts 2013-14 Main Estimates, Statutory Forecasts - Budgetary Expenditures, Statutory Forecasts - Non-Budgetary Authorities
Federal

This table provides Parliament with an update on significant changes to expenditure forecasts of major statutory items. Statutory items are those that Parliament has approved through other legislation that sets out both the purpose of the expenditures and the terms and conditions under which they may be made. Statutory spending is displayed in the Supplementary Estimates for information only.

Last Updated: Feb. 15, 2017
Date Published: Nov. 8, 2012
Organization: Treasury Board of Canada Secretariat
Formats: PDF HTML XLS
Keywords:  Statutory forecasts, Statutory forecasts 2012-13 Main Estimates, Statutory Forecasts - Budgetary Expenditures, Statutory Forecasts - Non-Budgetary Authorities
Federal

Budgetary Expenditures by Standard Object of Expenditure: This table shows the forecast of total expenditures by Standard Object, which includes the types of goods or services to be acquired, or the transfer payments to be made and the revenues to be credited to the vote.

Last Updated: Feb. 22, 2022
Date Published: Jun. 3, 2011
Organization: Treasury Board of Canada Secretariat
Formats: XLS
Keywords:  Budgetary Expenditures by Standard Object, Budgetary Expenditures by Standard Object - Main Estimates 2011-12
Federal

This table provides forecasts of the in-year available expenditure authorities for voted and statutory authorities by Government of Canada Department, Agency, and Crown Corporation for which a financial requirement has been identified, whether in Main Estimates, or Supplementary Estimates.

The implementation of this table is in the pilot phase and will be updated on a quarterly basis.

Last Updated: Dec. 1, 2016
Date Published: Feb. 28, 2012
Organization: Treasury Board of Canada Secretariat
Formats: XLS
Keywords:  Statutory expenditures, statutory authority, available expenditure authorities, expenditure authority, voted authorities, Estimates, Main Estimates, Supplementary Estimates, budgetary expenditures
Provincial

Enrolment by school and grade for all Yukon schools

Last Updated: Mar. 23, 2022
Date Published: Aug. 31, 2020
Organization: Government of Yukon
Formats: PDF HTML
Keywords:  enrolment report, report, enrolment, 2011-12, 2011
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: Jan. 29, 2019
Date Published: Jan. 28, 2019
Organization: Treasury Board of Canada Secretariat
Formats: CSV
Keywords:  Supplementary, Estimates, Budgetary, Statutory, Forecasts, Outcome, Program, Standard Objects
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: May 11, 2017
Date Published: May 17, 2017
Organization: Treasury Board of Canada Secretariat
Formats: CSV
Keywords:  Budgetary Expenditures by Standard Object, Estimates by Strategic Outcome and Program, Statutory Forecasts
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. 23, 2017
Date Published: Feb. 21, 2017
Organization: Treasury Board of Canada Secretariat
Formats: CSV
Keywords:  Strategic Outcome and Program, Statutory Forecasts, Budgetary Expenditures by Standard Objects
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: Apr. 18, 2018
Date Published: Apr. 16, 2018
Organization: Treasury Board of Canada Secretariat
Formats: CSV
Keywords:  Strategic Outcome and Program;Statutory Forecasts;Budgetary Expenditures by Standard Objects
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