Main Estimates 2014-15

Main Estimates 2014-15 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. It identifies the spending authorities (votes) and the amounts to be included in subsequent appropriation bills that Parliament will be asked to approve to enable the government to proceed with its spending plans 2017-02-15 Treasury Board of Canada Secretariat open-ouvert@tbs-sct.gc.ca Government and PoliticsMain EstimatesGovernment Expense PlanTreasuryBoardSecretariatExpenditureManagementSectorGovernmentExpenditurePlan 2014–15 Statutory ForecastsXLS http://webarchive.bac-lac.gc.ca:8080/wayback/20151016033558/http://tbs-sct.gc.ca/ems-sgd/sups/c/20142015/sf-pl-eng.xls 2014–15 Statutory ForecastsXLS http://webarchive.bac-lac.gc.ca:8080/wayback/20151016081816/http://tbs-sct.gc.ca/ems-sgd/sups/c/20142015/sf-pl-fra.xls 2014–15 Budgetary Expenditures by Standard ObjectsXLS http://webarchive.bac-lac.gc.ca:8080/wayback/20151016033554/http://tbs-sct.gc.ca/ems-sgd/sups/c/20142015/beso-dbacd-eng.xls 2014–15 Budgetary Expenditures by Standard ObjectsXLS http://webarchive.bac-lac.gc.ca:8080/wayback/20151016081810/http://tbs-sct.gc.ca/ems-sgd/sups/c/20142015/beso-dbacd-fra.xls 2014—15 Budgetary Expenditures by Strategic Outcome and ProgramXLS http://webarchive.bac-lac.gc.ca:8080/wayback/20151016033556/http://tbs-sct.gc.ca/ems-sgd/sups/c/20142015/esop-drsp-eng.xls 2014—15 Budgetary Expenditures by Strategic Outcome and ProgramXLS http://webarchive.bac-lac.gc.ca:8080/wayback/20151016081813/http://tbs-sct.gc.ca/ems-sgd/sups/c/20142015/esop-drsp-fra.xls 2014–15 EstimatesHTML http://webarchive.bac-lac.gc.ca:8080/wayback/20151015230720/http://tbs-sct.gc.ca/ems-sgd/me-bpd/20142015/me-bpdtb-eng.asp 2014–15 EstimatesHTML http://webarchive.bac-lac.gc.ca:8080/wayback/20151016012246/http://tbs-sct.gc.ca/ems-sgd/me-bpd/20142015/me-bpdtb-fra.asp

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. It identifies the spending authorities (votes) and the amounts to be included in subsequent appropriation bills that Parliament will be asked to approve to enable the government to proceed with its spending plans

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