2013–14 Estimates—Report on Plans and Priorities—Exhibit 3—Expenditure profile—text version
2013–14 Estimates—Report on Plans and Priorities
2013–14 Estimates—Report on Plans and Priorities
Exhibit 3—Expenditure profile
This line graph shows actual Office of the Auditor General of Canada spending for the fiscal years 2009–10 to 2011–12, forecast spending for 2012–13, and planned spending for 2013–14 to 2015–16, in millions of dollars.
| Actual spending | Forecast spending |
Planned spending | ||||
|---|---|---|---|---|---|---|
| 2009–10 | 2010–11 | 2011–12 | 2012–13 | 2013–14 | 2014–15 | 2015–16 |
| 100.2 | 101.5 | 102.5 | 99.4 | 98.3 | 97.1 | 98.0 |
Spending gradually increased from 100.2 million in 2009–10 to 103.3 million in 2011–12. The graph shows steady decline from forecast spending of 99.4 million in 2012–13 and planned spending of 98.3 million in 2013–14 (reaching the net cost of operations) to 98 million in 2015–16.
The spending trend from the 2011–12 fiscal year to the 2015–16 fiscal year reflects the implementation of the Office of the Auditor General of Canada’s action plan to reduce operating costs, based on the Strategic and Operating Review proposal that the Office of the Auditor General of Canada submitted to Parliament in October 2011.
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