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The 2023–24 Main Estimates present a total of $432.9 billion in budgetary spending, which reflects $198.2 billion to be voted and $234.8 billion in forecast statutory expenditures. Non-budgetary expenditures of $269.4 million are also presented.
The 2023–24 Main Estimates present a total of $432.9 billion in budgetary spending, which reflects $198.2 billion to be voted and $234.8 billion in forecast statutory expenditures. Non-budgetary expenditures of $269.4 million are also presented.
The Supplementary Estimates (B), 2023–24 present a total of $24.6 billion in incremental budgetary spending, which reflects $20.7 billion to be voted and a $3.9 billion increase in forecast statutory expenditures.
The Government’s Main Estimates for 2023-24 outline $432.9 billion in. budgetary spending authorities. Voted authorities, which require approval by Parliament, total $198.2 billion. Statutory authorities, for which the Government already has Parliament’s permission to spend, total $234.8. billion.
Personnel spending accounts for approximately $2.4 billion (or 18.5 per cent) of budgetary authorities in Supplementary Estimates (C), 2023-24. Roughly half of this, $1.2 billion, is for Treasury Board of Canada Secretariat (TBS) to compensate organizations for negotiated salary adjustments.
The year-to-date budgetary expenditures, as at December 31, 2023, have increased by $210.3 million (7.1%) when compared to the same period in the previous year: Vote 1 expenditures increased by $34.7 million. Vote 20 expenditures decreased by $81.8 million. Statutory payments increased by $257.4 million.
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The 2024–25 Main Estimates present a total of $449.2 billion in budgetary spending, which reflects $191.6 billion to be voted and $257.6 billion in forecast statutory expenditures. Non-budgetary expenditures of $1.2 billion are also presented.
