ep-pd
Long Description - Expenditure Profile
The table called Expenditure Profile presents the financial profile of Parks Canada Agency for three fiscal years: the year 2009/10, 2010/11 and 2011/12. The profiles are divided in 4 categories: Main Estimates, Planned Spending, Total Authorities, and Actual Spending. For all three years, the Canada Economic Action Plan (CEAP) is included in all categories and reflected separately as part of Actual Spending.
For the year 2009/10, the Main Estimates is approximately 619 million, the Planned Spending is approximately 655 million, the Total Authorities are approximately 827 million, and the total Actual Spending is approximately 778 million. The portion of Actual Spending related to Canada's Economic Action Plan is approximately 99 million.
For the year 2010/11, the Main Estimates and Planned Spending are approximately 805 million, the Total Authorities are approximately 938 million, and the total Actual Spending is approximately 886 million. The portion of Actual Spending related to Canada's Economic Action Plan is approximately 190 million.
For the current fiscal year, 2011/12, the Main Estimates is approximately 691 million, the Planned Spending is approximately 696 million, the Total Authorities are approximately 777 million, and the total Actual Spending is approximately 678 million. The portion of Actual Spending related to Canada's Economic Action Plan is approximately 25 million.
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