2016-17 PAA – DRF Expenditure and Human Resources cross-walk

Budgetary Planning Summary for Strategic Outcome and Programs (dollars)

Programs and Internal Services 2016–17 Main Estimates 2016–17 Planned spending 2017–18 Planned spending 2018–19 Planned spending 2016–17 Total authorities available for use 2016–17 Actual spending (authorities used) 2015–16 Actual spending (authorities used) 2014–15 Actual spending (authorities used)
Engagement and advocacy 4 834 177 4 834 177 4 737 991 4 737 991 5 089 695 4 914 031 4 957 140 5 412 349
Human Rights Complaints 9 099 077 9 099 077 9 297 057 9 297 057 8 902 324 8 595 072 8 664 520 9 432 216
Employment Equity Audits 1 438 053 1 438 053 1 159 629 1 159 629 1 227 370 1 185 009 1 383 357 1 385 198
Subtotal 15 371 307 15 371 307 15 194 677 15 194 677 15 219 389 14 694 112 15 005 017 16 229 763
Internal Services 6 777 865 6 777 865 6 628 443 6 628 443 7 286 159 6 986 458 7 347 137 6 989 399
Total 22 149 172 22 149 172 21 823 120 21 823 120 22 505 548 21 680 570 22 352 154 23 219 162

 

Planned human resources

Programs and Internal Services 2014–15 Actual 2015–16 Actual 2016–17 Forecast 2016–17 Actual 2017–18 Planned 2018–19 Planned
Engagement and advocacy 38 35 36 34 34 34
Human Rights Complaints 75 69 75 68 74 74
Employment Equity Audits 13 13 14 11 10 10
Subtotal 125 117 125 113 118 118
Internal Services 64 70 69 67 73 73
Total 189 187 194 180 191 191