Budgetary Performance Summary for Strategic Outcome(s) and Program(s) (dollars)

Strategic Outcome(s), Program(s) and Internal Services

2014–15
Main Estimates

2014–15
Planned Spending

2015–16
Planned Spending

2016–17
Planned Spending

2014–15 Total Authorities Available for Use

2014–15 Actual Spending (authorities used)

2013–14
Actual Spending (authorities used)

2012–13
Actual Spending (authorities used)

Strategic Outcome 1: Current government information is managed to support government accountability

Program 1.1: Development of regulatory instruments and recordkeeping tools

3,471,762

3,471,762

2,753,175

2,708,801

3,618,967

3,423,217

2,694,577

1,442,234

Program 1.2: Collaboration in the management of government records

7,595,563

7,595,563

6,212,732

6,112,599

9,138,751

9,392,789

8,506,781

6,432,497

Subtotal Strategic Outcome 1

11,067,325

11,067,325

8,965,907

8,821,400

12,757,718

12,816,006

11,201,358

7,874,731

Strategic Outcome 2: Canada's continuing memory is documented and accessible to current and future generations

Program 2.1: Documentation of Canadian society

12,902,706

12,902,706

11,591,441

11,404,617

13,053,961

12,908,868

15,112,669

13,834,998

Program 2.2: Stewardship of documentary heritage

23,377,784

23,377,784

16,742,862

16,473,010

24,914,872

18,580,815

18,019,293

31,878,165

Program 2.3: Access to documentary heritage

28,589,912

28,589,912

29,762,349

30,483,563

30,688,191

33,220,247

31,959,088

35,649,520

Subtotal Strategic Outcome 2

64,870,402

64,870,402

58,096,652

58,361,190

68,657,024

64,709,930

65,091,050

81,362,683

Subtotal Internal Services

19,927,061

19,927,061

25,948,930

25,530,699

23,943,203

25,067,714

24,511,284

​29,685,818

Total

95,864,788

95,864,788

93,011,489

92,713,289

105,357,945

102,593,650

100,803,692

118,923,232

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