Traduction de «Variation prévision budgétaire - dépense réelle » (Français → Anglais) :

budgetary expenditure forecast [ forecast of budgetary expenditures ]

budget estimate | budget forecast

estimates of all the Office's revenue and expenditure shall be prepared for each financial year

For these reasons, the statutory authority allows for spending without further reference to Parliament, although all the forecast and actual spending are reported to Parliament through Treasury Board.

(Return tabled) Question No. 257 Hon. Geoff Regan: With respect to Industry Canada’s Community Access Program, which provides funding to communities across Canada with populations facing barriers to Internet use, and contributions under the Youth Employment Strategy for the Community Access Program: (a) for each year from 2005-2006 to the present, what is the total actual spending on the Community Access Program excluding the Youth Employment Strategy (i) nationally, (ii) broken down by province; (b) for each year from 2005-2006 to the present, what were the total estimates on the Community Access Program excluding the Youth Employment ...[+++]Strategy (i) nationally, (ii) broken down by province; (c) for each year from 2005-2006 to the present, what is the total actual spending on the Youth Employment Strategy directly related to the Community Access Program (i) nationally, (ii) broken down by province; (d) for each year from 2005-2006 to the present, what were the total estimates on the Youth Employment Strategy directly related to the Community Access Program (i) nationally, (ii) broken down by province; (e) for each year from 2005-2006 to the present, what was the total usage of the Community Access Program (i) by people-hours nationally, (ii) by people-hours broken down by province; and (f) what is the projected spending for the Community Access Program and the Youth Employment Strategy for the Community Access Program for the fiscal year 2012-2013, (i) nationally, (ii) broken down by province?

Given the interdependence between Member States’ budgets and the Union’s budget, in order to support Member States in preparing their budgetary forecasts, the Commission should provide forecasts for the Union’s expenditure based on the level of expenditure programmed within the multiannual financial framework.

3. In order to support Member States in preparing their budgetary forecasts, the Commission shall provide forecasts for the expenditure of the Union based on the level of expenditure programmed within the multiannual financial framework.