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2013-2014 Estimates Parts I and II:The Government Expenditure Plan and Main Estimates |
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| Format | Softcover | |
| Catalogue No. | BT31-2/2014E | |
| Pages | 426 | |
| Language | English; Aussi disponible en français | |
| Price | $34.95 | |
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Produced by Treasury Board Secretariat. Published by Canadian Government Publishing, 2013. Description: |
| Tabled in the House of Commons on February 25, 2013, the
2013-2014 Main Estimates provide information on $252.5 billion in
planned budgetary expenditures for the 2013-14 fiscal year. These include $87.1
billion in planned voted expenditures, which have decreased from $91.9 billion
in 2012-13 and $165.5 billion in statutory expenditures. Statutory spending has
increased by $5.5 billion largely due to changes in the forecast of elderly
benefits, the Canada Health Transfer and employment insurance
payments. In response to feedback from Members of Parliament, information on 2011-12 actual expenditures and 2012-13 Estimates to date has been added to provide context. Bar charts and graphics have also been added to provide a visual summary of information in the tables. The purpose of the Main Estimates is to provide information to Parliament in its deliberations on the Government's planned spending levels. Main Estimates, along with the Budget, reflect the Government's annual budget planning and resource-allocation priorities for the fiscal year. Part I (The Government Expenditure Plan) provides an overview of federal spending and summarizes the key elements of the Main Estimates. Part II (The Main Estimates) directly support the Appropriation Act. Known traditionally known as the "Blue Book," the Main Estimates identify the spending authorities (votes) and amounts to be included in subsequent appropriation bills. Parliament will be asked to approve these votes to enable the Government to proceed with its spending plans. While the 2013-2014 Estimates represent the major part of the government's spending plans, any subsequent announcements or decisions will be dealt with later in the year and will be tabled in Supplementary Estimates. The final stage in the presentation of the Main Estimates to Parliament is the Reports on Plans and Priorities (Part III Estimates). These are individual expenditure plans for each department and agency, excluding Crown corporations. These reports provide increased levels of detail over a three-year period on an organization's main priorities by strategic outcomes, program activities and expected results, including links to related resource requirements. Note: Prior to the 2005-2006 fiscal year, this publication had been published in a bilingual edition. Subsequent editions of the The Government Expenditure Plan and the Main Estimates are published in unilingual English and French editions. |
Supplementary Estimates (C) 2012-2013 |
| Format | Softcover | |
| Catalogue No. | BT31-2/3-2013 | |
| Pages | 305 | |
| Language | Bilingual | |
| Price | $34.95 | |
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Produced by the Treasury Board of Canada Secretariat. Published by Canadian Government Publishing, 2013. Description: |
| Supplementary Estimates are issued as changes/addendums
to the Main Estimates and serve two purposes. First, they seek authority for
revised spending levels that Parliament will be asked to approve in an
Appropriation Act. Second, they provide Parliament with information on changes
in the estimated expenditures to be made under the authority of statutes
previously passed by Parliament. Tabled in the House of Commons on February 25, 2013, the Supplementary Estimates (C) 2012-2013 provide information to support the Government's request for Parliament to approve $1.5 billion in voted appropriations for 49 organizations. These include planned expenditures for which spending authority has not yet been sought. |
Supplementary Estimates (B) 2012-2013 |
| Format | Softcover | |
| Catalogue No. | BT31-2/2-2013 | |
| Pages | 343 | |
| Language | Bilingual | |
| Price | $30.00 | |
|
Produced by the Treasury Board of Canada Secretariat. Published by Canadian Government Publishing, 2012. Description: |
| Supplementary Estimates are issued as changes/addendums
to the Main Estimates and serve two purposes. First, they seek authority for
revised spending levels that Parliament will be asked to approve in an
Appropriation Act. Second, they provide Parliament with information on changes
in the estimated expenditures to be made under the authority of statutes
previously passed by Parliament. Tabled in the House of Commons on November 8, 2012, the Supplementary Estimates (B) 2012-2013 provide information to support the Government's request for Parliament to approve $2.5 billion in voted appropriations for 63 organizations. These include planned expenditures for which spending authority has not yet been sought. The Supplementary Estimates (B) also include a number of measures from Economic Action Plan 2012:
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Supplementary Estimates (A) 2012-2013 |
| Format | Softcover | |
| Catalogue No. | BT31-2/1-2013 | |
| Pages | 212 | |
| Language | Bilingual | |
| Price | $25.95 | |
|
Produced by the Treasury Board of Canada Secretariat. Published by Canadian Government Publishing, 2012. Description: |
| Supplementary Estimates are issued as changes/addendums
to the Main Estimates and serve two purposes. First, they seek authority for
revised spending levels that Parliament will be asked to approve in an
Appropriation Act. Second, they provide Parliament with information on changes
in the estimated expenditures to be made under the authority of statutes
previously passed by Parliament. Tabled in the House of Commons on May 17, 2012, the Supplementary Estimates (A) 2012-2013 supports the request for Parliament's approval of $2.1 billion in voted expenditures in 44 organizations. It includes expenditures that were planned for but not included in the 2012-13 Main Estimates, which were tabled before the 2012 Budget. |
| Price and availability subject to change.
Shipping and applicable taxes extra. Questions about this product? Please e-mail us. This page last modified: March 6, 2013 |
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