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Author: Publisher: ISBN: Category : Languages : en Pages : 345
Book Description
This report includes Part I and Part II of the current Estimates documents. Part I provides an overview of federal spending. It summarizes both the relationship of the Estimates to the Expenditure Plan (as set out in the Budget) as well as key elements of the Main Estimates. Part II directly supports the Appropriation Act. It lists in detail the resources that individual departments and agencies require for the upcoming fiscal year to deliver programs for which they are responsible. These Main Estimates identify 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.
Author: Publisher: ISBN: Category : Languages : en Pages : 345
Book Description
This report includes Part I and Part II of the current Estimates documents. Part I provides an overview of federal spending. It summarizes both the relationship of the Estimates to the Expenditure Plan (as set out in the Budget) as well as key elements of the Main Estimates. Part II directly supports the Appropriation Act. It lists in detail the resources that individual departments and agencies require for the upcoming fiscal year to deliver programs for which they are responsible. These Main Estimates identify 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.
Author: Publisher: ISBN: Category : Languages : en Pages : 155
Book Description
This document provides supplementary estimates for programs, by ministry. It starts with summaries of estimates, supplementary estimates and changes. It then gives previous estimates and new appropriations, and details such as objects of expenditure, person-years, and transfer payments.
Author: Publisher: ISBN: 9780660623047 Category : Languages : en Pages : 113
Book Description
This document provides summary tables, and supplementary estimates for all departments and agencies. The information given covers an explanation of the requirement, the objects of expenditure by operating or capital expense, and person-years.
Author: Publisher: ISBN: Category : Languages : en Pages : 13
Book Description
Supplementary estimates provide estimates of the spending requirements for departments and agencies of the federal government. This report presents the results of the Committee's examination of Supplementary Estimates A and B, 2002-2003. It includes explanatory tables provided by the Treasury Board Secretariat as well as the Committee's comments on the Government Contingencies Vote (Treasury Board Vote 5), the Canadian Firearms Program, and other issues.
Author: Publisher: ISBN: Category : Provincial governments Languages : en Pages : 14
Book Description
This supplement presents a general summary of changes in expenditures, and budgets for several departments and agencies. Appropriations are given by supercategory and category for each program or division affected.
Author: Publisher: ISBN: 9781552367995 Category : Provincial governments Languages : en Pages : 262
Book Description
Contains summary tables of expenditures; main estimates of ordinary, capital, special purpose account, special operating agencies and loans and advances expenditures; estimates of ordinary revenue, capital recoveries, special purpose revenue, special operating agency revenue and recoveries of loans and advances.
Author: Manitoba. Manitoba Labour and Immigration Publisher: ISBN: Category : Provincial governments Languages : en Pages : 0
Book Description
The contents of this supplement are organized into five parts. The first part provides an overview of the Dept.'s budget requirements. The second part provides program and financial information including details of staffing requirements and expenditures. The information in part two is organized on the basis of existing main appropriations so that it will provide an easy cross reference to the printed main estimates. Part three provides a five year historical budget comparison. Part four includes program and financial information relating to the Office of the Fire Commissioner special operating agency. Part five is a glossary of terms.
Author: Manitoba. Consumer and Corporate Affairs Publisher: ISBN: Category : Indigenous peoples Languages : en Pages : 0
Book Description
Supplement to the departmental main estimates, providing background information on the department and presenting an overview of the budget requirements, program and financial information such as details of staffing requirements and expenditures, and a 5-year historical budget comparison. Information is organized under existing main appropriations for convenient cross-referencing to the printed main estimates.
Author: Manitoba. Manitoba Justice Publisher: ISBN: Category : Provincial governments Languages : en Pages : 0
Book Description
This document has been prepared as a departmental supplement to the Dept. of Justice's printed main estimates and is intended to complement the information contained in those Estimates by providing background information on the Department. The supplement is organized into seven parts. The first part provides an overview of the Department's Estimates of Expenditure for the year. The second part provides detailed financial and staffing information which is presented in the order of the established main appropriations to provide an easy cross reference to the Printed Main Estimates. Part three provides a five-year historical budget comparison. Part four includes program and financial information relating to special operating agencies. Part five contains program and financial information relating to the Justice Initiatives Fund. Part six contains information relating to the Dept.'s capital requirements. The final part includes a standard glossary of terms.
Author: Publisher: ISBN: Category : Provincial governments Languages : en Pages : 63
Book Description
This document has been produced to provide additional detailed information and clarification to the printed estimates. The first part provides a departmental overview including organization, statutory responsibilities, expenditures and staff year summaries for the fiscal year; part 2 provides detailed financial information for each of the divisions and branches; part 3 provides historical information consisting of five year expenditure and staff summary by appropriation; and, part 4 provides detailed financial information for the Special Operating Agency - Organization and Staff Development. Part 5 is a standard glossary of terms.
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Author: Manitoba. Manitoba Labour and Immigration
Author: Manitoba. Consumer and Corporate Affairs
Author: Manitoba. Manitoba Justice
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