Budget 2012 Monitoring Framework Updated for August 2012

The spreadsheet presents official government expenditure data by Program Activity between April and August 2012.  The framework relies on non-public data collected by the Receiver General of Canada pertaining to program activity expenditures, as well as non-public data shared by federal organizations regarding budgetary adjustments to planned program activity spending.

As well, a new tab has been added enumerating the Government’s performance indicators and targets for each program activity.