Exhibit 5—Departmental spending trend—text version
2014–15 Report on Plans and Priorities
2014–15 Report on Plans and Priorities
Exhibit 5—Departmental spending trend
This bar graph shows actual spending by the Office of the Auditor General of Canada for the fiscal years 2011–12 and 2012–13, its forecast spending for 2013–14, and its planned spending for 2014–15 to 2016–17, in millions of dollars. The figures shown represent the net cost of operations.
| Net cost of operations (millions of dollars) | |||||
|---|---|---|---|---|---|
| Actual | Forecast | Planned | |||
| 2011–12 | 2012–13 | 2013–14 | 2014–15 | 2015–16 | 2016–17 |
| 102.5 | 98.9 | 97.7 | 95.2 | 95.0 | 94.3 |
Spending decreased from 102.5 million in 2011–12 to 98.9 million in 2012–13. The graph shows steady decline from forecast spending of 97.7 million in 2013–14 to 94.3 million in 2016–17.
The spending trend from the 2011–12 fiscal year to the 2015–16 fiscal year reflects the implementation of the Office’s action plan to reduce operating costs, based on the Strategic and Operating Review (SOR) proposal it submitted to Parliament in October 2011.
(Return)