Planned Spending by Program, 2015-18 (English, XLS)

Load this English XLS resource into a live table: Planned Spending by Program, 2015-18.

Format

XLS

Access

ingestable

Publisher-reported update

2025-01-24

This table presents planned spending by Program based on Departmental Plans. This table also aligns planned spending with the Whole-of-Government framework by linking each Program spending line with its corresponding Government of Canada Spending and Activity Areas. In order to provide a more complete picture of the government’s overall planned spending, this table also contains planned spending information for organizations that are not required to provide a Departmental Plan, notably: Crown corporations; Parliamentary entities; the International Joint Commission (Canadian Section); the Office of the Governor General’s Secretary; the Canadian Security Intelligence Service; and the Communication Security Establishment. For these organizations, this table reproduces the planned spending information found in the Main Estimates. Planned spending information shown for the Canada Mortgage and Housing Corporation is provided directly by the organization to TBS for the purposes of the TBS InfoBase and is reproduced here.

Access original file