2015-16 Report on Plans and Priorities
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2015-16 Report on Plans and Priorities
Services received without charge
| 2014-2015 forecast spending |
2015-2016 planned spending |
2016-2017 planned spending |
2017-2018 planned spending |
|
|---|---|---|---|---|
| Contributions covering employer's share of employees' insurance premiums and expenditures (excluding revolving funds) and employer's contribution to employees' insured benefits plans and expenditures, both paid by Treasury Board of Canada Secretariat | 229,312,811 | 216,915,474 | 213,786,516 | 212,001,714 |
| Salary and associated expenditures of legal services provided by Justice Canada | 34,103,350 | 31,783,352 | 31,746,282 | 31,746,282 |
| Audit services by the Office of the Auditor General | 2,662,000 | 2,662,000 | 2,662,000 | 2,662,000 |
| Workers' compensation coverage provided by Employment and Social Development Canada | 1,369,388 | 1,300,918 | 1,235,873 | 1,174,079 |
| Payroll services provided by Public Works and Government Services Canada | 4,286,736 | 4,148,928 | 4,093,956 | 4,033,368 |
| Information technology services – Shared Services Canada | 179,473,788 | 179,473,788 | 179,473,788 | 179,473,788 |
| Total services received without chargeFootnote 1 | 451,208,073 | 436,284,460 | 432,998,415 | 431,091,231 |
Footnotes
- Footnote 1
-
Services received without charge are reported on a gross basis.
- Date modified:
- 2015-03-31