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Planned Spending | Total Authorities See 2011–12 Financial Resources note * | Actual Spending See 2011–12 Financial Resources note * |
---|---|---|
* Excludes amount deemed appropriated to Shared Services Canada. |
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2,734,649 | 4,088,738 | 2,504,508 |
Most of the variance between planned spending and total authorities, and total authorities and actual spending, can be attributed to the requirement to report the central government-wide funds of $1.4 billion in total authorities (Votes 5, 10, 25, 30 and 33) See footnote [3], which are redistributed to other departments and agencies (i.e., not spent by the Secretariat, but by other departments). These funds remained unallocated at year-end under total authorities. The bulk of the remaining variance of approximately $230.1 million between planned and actual spending is largely due to a lapse in public service employer payments of $259 million offset by increased authorities of $29.2 million in Vote 1 operating expenditures.
Planned | Actual | Difference |
---|---|---|
2,216 | 2,121 | -95 |
Actual FTEs were fewer than planned largely due to the transfer of employees to Shared Services Canada and the implementation of the 2010 Strategic Review.
Program | 2010-11 Actual Spending ($ thousands) |
2011-12 ($ thousands) | Alignment to Government of Canada Outcomes | |||
---|---|---|---|---|---|---|
Main Estimates |
Planned Spending |
Total Authorities |
Actual Spending |
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Note: Any minor differences are due to rounding. |
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Management Frameworks | 65,382 | 65,547 | 73,043 | 80,628 | 72,944 | Well-managed and efficient government operations See footnote [4] |
People Management | 64,923 | 57,603 | 59,541 | 67,119 | 65,444 | |
Expenditure Management | 30,167 | 36,312 | 36,312 | 55,275 | 50,893 | |
Financial Management | 29,201 | 30,919 | 33,057 | 35,176 | 28,830 | |
Government-Wide Funds and Public Service Employer Payments | 1,968,478 | 5,610,736 | 2,452,225 | 3,756,958 | 2,192,869 | |
Total | 2,158,151 | 5,801,117 | 2,654,178 | 3,995,155 | 2,410,980 |
Program | 2010-11 Actual Spending ($ thousands) |
2011-12 ($ thousands) | |||
---|---|---|---|---|---|
Main Estimates |
Planned Spending |
Total Authorities See Internal Services Performance Summary note * |
Actual Spending See Internal Services Performance Summary note * |
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* Excludes amount deemed appropriated to Shared Services Canada |
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Internal Services | 95,829 | 77,001 | 80,471 | 95,583 | 93,528 |
This table provides a financial summary of all six programs for 2011–12. All of the planned and actual spending for the program Government-Wide Funds and Public Service Employer Payments is related to public service employer payments. Spending on government-wide funds was nil. An analysis of significant variances between planned spending, total authorities and actual spending is found under Results and Performance.
The Federal Sustainable Development Strategy (FSDS) outlines the Government of Canada's commitment to improving the transparency of environmental decision making by articulating its key strategic environment goals and targets. The Secretariat ensures that consideration of these outcomes is an integral part of its decision-making processes. The Secretariat contributes to the following FSDS theme as denoted by the visual identifier and the associated program.
For further information on the Secretariat's activities to support sustainable development and strategic environmental assessments, please visit the Secretariat's website under Contributing to the Federal Sustainability Development Strategy. For complete information on the FSDS, please visit the Environment Canada website.