Report Archive

Category : Estimates

Supplementary Estimates (A) 2016-17

This note presents detailed analysis of the first supplement to the Government’s Main Estimates for the 2016-17 fiscal year.

The Government’s Expenditure Plan for 2016-17

This note presents detailed analysis of the federal government’s Expenditure Plan and Main Estimates for 2016-17, which supports the first two appropriation bills that will seek Parliaments approval for almost $90 billion.

2015-16 Supplementary Estimates (C)

This note presents detailed analysis of the third supplement to the Government’s Main Estimates for the 2015-16 fiscal year.

2015-16 Supplementary Estimates (B)

The Parliamentary Budget Officer’s (PBO) legislative mandate includes research and analysis regarding the Government’s Estimates. The Supplementary Estimates (B) 2015-16 request an additional $810 million of voted appropriations from Parliament, and outlines an additional $3 million in statutory spending.

Supplementary Estimates (A) 2015-16

This note presents detailed analysis of the first supplement to the federal government’s Main Estimates for the 2015-16 fiscal year.     [PDF]

Expenditure Monitor: 2014-15 Q3

This note analyses implementation of the Government’s spending plan presented in Budget 2014, over the nine months of the year.    [PDF]