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

Archived Content

This page has been archived for reference, research or recordkeeping purposes. It has not been altered or updated after the date of archiving. Archived pages are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats by contacting the Web Service Centre.

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.