Main Estimates 2015-16

Main Estimates 2015-16 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 2017-02-10 Treasury Board of Canada Secretariat open-ouvert@tbs-sct.gc.ca Government and PoliticsStatutory ForecastsBudgetary Expenditures by Standard ObjectsBudgetary Expenditures by Strategic Outcome and ProgramEstimates Statutory ForecastsXLS https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/finances/pgs-pdg/gepme-pdgbpd/20152016/sf-pl-eng.xls Statutory ForecastsXLS https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/finances/pgs-pdg/gepme-pdgbpd/20152016/sf-pl-fra.xls Budgetary Expenditures by Standard ObjectsXLS https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/finances/pgs-pdg/gepme-pdgbpd/20152016/beso-dbacd-eng.xls Budgetary Expenditures by Standard ObjectsXLS https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/finances/pgs-pdg/gepme-pdgbpd/20152016/beso-dbacd-fra.xls Budgetary Expenditures by Strategic Outcome and ProgramXLS https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/finances/pgs-pdg/gepme-pdgbpd/20152016/esop-drsp-eng.xls Budgetary Expenditures by Strategic Outcome and ProgramXLS https://www.canada.ca/content/dam/canada/tbs-sct/migration/hgw-cgf/finances/pgs-pdg/gepme-pdgbpd/20152016/esop-drsp-fra.xls 2015–16 EstimatesHTML https://www.canada.ca/en/treasury-board-secretariat/services/planned-government-spending/government-expenditure-plan-main-estimates/2015-16-estimates.html 2015–16 EstimatesHTML https://www.canada.ca/fr/secretariat-conseil-tresor/services/depenses-prevues/plan-depenses-budget-principal/2015-16-budget-depenses.html

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

Data and Resources

Similar records