Report on Plans and Priorities 2013-14

Expenditure Profile and Estimates by Vote

Expenditure Profile

Departmental Spending Trend

The decreasing spending trend is mainly attributable to spending reductions resulting from Budget 2012 implementation, the transfer of resources to Shared Services Canada, and the sunsetting of various departmental programs.

Estimates by Vote

For information on our organizational appropriations, please see the 2013-14 Main Estimates publication.