2015-2016 Part III - Departmental Performance Report (DPR) - Privy Council Office

Departmental Spending Trend

Fiscal year Total Voted Statutory Sunset Programs – Anticipated
2013–14 126,385,127 112,118,460 14,266,667 0
2014–15 123,193,655 109,734,217 13,459,438 0
2015–16 123,119,021 109,302,918 13,816,103 0
2016–17 125,656,273 110,101,629 15,554,644 0
2017–18 121,946,745 106,794,920 15,151,825 0
2018–19 121,310,789 106,200,486 15,110,303 0

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Fiscal Year 2015-16 - Expenses by Program

Expenses per Program Activity Amounts %
1.1 Advice and support to the Prime Minister and portfolio ministers $63,243,855 45%
1.2 Advice and support to Cabinet and Cabinet committees $13,176,088 10%
1.3 Public Service leadership and direction $3,422,687 2%
Internal Services $59,352,217 43%

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Fiscal Year 2015-16 - Liabilities by Type

Liabilities by type Amounts %
Accounts payable and accrued liabilities $13,458,390 60%
Vacation pay and compensatory leave $4,386,022 20%
Employee future benefits $4,422,682 20%

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Fiscal Year 2015-16 - Assets by Type

Assets by type Amounts %
Accounts receivable and advances $1,513,591 8%
Due from the Consolidated Revenue Fund $11,395,045 56%
Prepaid expenses $599,321 3%
Inventory $220,080 1%
Tangible capital assets $6,556,769 32%

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