2011-2012 Part III - Departmental Performance Reports (DPR) - Privy Council Office

Expenditure Profile

The image here illustrates the Expenditure Profile of the Privy Council Office. The graph describes the amounts reported in the Main Estimates, as well as Planned Spending, Total Authorities, Actual Spending and Actual Spending for Canada’s Economic Action Plan. Amounts are provided for each financial category from fiscal year 2008-09 through to fiscal year 2011-12.

	2008-09	2009-10	2010-11	2011-12
Main Estimates*	123,226	128,782	143,948	140,688
Planned Spending*	125,125	133,263	143,948	140,688
Total Authorities*	161,461	170,321	168,226	167,961
Actual Spending*	149,329	158,601	159,931	155,430
Actual Spending for Canada's Economic Action Plan	0	2,663	2,156	954

An asterisk in the bottom right corner of the graph indicates that the following categories include Canada’s Economic Action Plan: amounts reported in the Main Estimates, Planned Spending, Total Authorities, and Actual Spending.