The figure illustrates AAFC's spending trend from 2008-09 to 2010-11.
Main Estimates |
CEAP Main Estimates |
Canada's Economic Action Plan |
Planned Spending |
CEAP Planned Spending |
Total Authorities (not including CEAP) |
CEAP Authorities |
Actual Spending (not including CEAP) |
CEAP Actuals |
||
---|---|---|---|---|---|---|---|---|---|---|
2008-09 | ||||||||||
Main Estimates | 2,570 | |||||||||
Planned Spending | 3,194 | |||||||||
Total Authorities | 2,767 | |||||||||
Actual Spending | 2,586 | |||||||||
2009-10 | ||||||||||
Main Estimates | 2,650 | |||||||||
Planned Spending | 3,223 | |||||||||
Total Authorities | 2,790 | 94 | ||||||||
Actual Spending | 2,526 | 23 | ||||||||
2010-11 | ||||||||||
Main Estimates | 2,809 | 181 | ||||||||
Planned Spending | 3,150 | 181 | ||||||||
Total Authorities | 2,738 | 180 | ||||||||
Actual Spending | 2,604 | 70 |