Budgetary Performance Summary for Program(s) and Internal Services (dollars)


Program(s) and Internal Services

2015–16
Main Estimates

2015–16
Planned Spending

2016–17
Planned Spending

2017–18
Planned Spending

2015–16
Total Authorities Available for Use

2015–16
Actual Spending (authorities used)

2014–15
Actual Spending (authorities used)

2013–14
Actual Spending (authorities used)

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

1.1: Development of regulatory instruments and recordkeeping tools

2,753,175

2,753,175

2,708,801

2,708,801

2,784,158

2,636,780

3,423,217

2,694,577

1.2: Collaboration in the management of government records

6,212,732

6,212,732

6,112,599

6,112,599

5,186,416

4,797,140

9,392,789

8,506,781

Strategic outcome 1 Subtotal

8,965,907

8,965,907

8,821,400

8,821,400

7,970,574

7,433,920

12,816,006

11,201,358

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

2.1: Documentation of Canadian society

11,591,441

11,591,441

11,404,617

11,404,617

13,960,086

13,525,770

12,908,868

15,112,669

2.2: Stewardship of documentary heritage

16,742,862

16,742,862

16,473,010

16,473,010

22,961,090

13,905,973

18,580,815

18,019,293

2.3: Access to documentary heritage

29,762,349

29,762,349

30,483,563

30,483,563

28,687,056

25,694,773

33,220,247

31,959,088

Strategic outcome 2
Subtotal

58,096,652

58,096,652

58,361,190

58,361,190

65,608,232

53,126,516

64,709,930

65,091,050

Internal Services
Subtotal

25,948,930

25,948,930

25,530,699

25,530,699

30,643,450

30,891,177

25,067,714

24,511,284

Total

93,011,489

93,011,489

92,713,289

92,713,289

104,222,256

91,451,613

102,593,650

100,803,692

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