2013-14 Report on Plans and Priorities

Expenditure Profile

The image here illustrates the Departmental Spending Trend of the Privy Council Office. The graph illustrates the department’s actual expenditures for fiscal years 2009-10 to 2011-12, forecasted expenditures for fiscal year 2012-13, and planned expenditures for fiscal years 2013-14 to 2015-16. All expenditures are in thousands of dollars.

Fiscal Year	2009-10	2010-11	2011-12	2012-13	2013-14	2014-15	2015-16
Expenditures	158,601	159,931	155,430	138,831	126,850	121,863	119,145