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Federal Budget Data

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Relevant General Financial Stastical Function(s):

General Public Services

45

Annual ReportStrategic PlanBudget Statement2018-19 Staff


Parliamentary Departments Portfolio
AgencyParliamentary Budget Office
ProgramPBO Departmental Outcome 1
ComponentDepartmental appropriation
Outcome
Outcome 1: Inform the Parliament by providing independent and non-partisan analysis of the budget cycle, fiscal policy and the financial implications of proposals

$6,753,000
6.75M
$7,238,000
7.24M
$6,758,000
6.76M
$6,804,000
6.80M
$7,347,000
7.35M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Parliamentary Departments Portfolio
AgencyParliamentary Budget Office
ProgramPBO Departmental Outcome 1
ComponentParliamentary Service Act 1999
Outcome
Outcome 1: Inform the Parliament by providing independent and non-partisan analysis of the budget cycle, fiscal policy and the financial implications of proposals

$788,000
0.79M
$845,000
0.85M
$978,000
0.98M
$1,116,000
1.12M
$0,000
0.00M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection


Parliamentary Departments Portfolio
AgencyParliamentary Budget Office
ProgramPBO Departmental Outcome 1
ComponentExpenses not requiring appropriation in the budget year
Outcome
Outcome 1: Inform the Parliament by providing independent and non-partisan analysis of the budget cycle, fiscal policy and the financial implications of proposals

$682,000
0.68M
$682,000
0.68M
$682,000
0.68M
$597,000
0.60M
$508,000
0.51M
2017 Year to date
2018 May budget
2019 Estimate
2020 Projection
2021 Projection