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Program directory · Office of the Commissioner of Lobbying of Canada

Outreach and Education

Program code
BIP00 (ORL)
Core responsibility
Ensure transparency and accountability in the lobbying of public office holders in order to contribute to confidence in the integrity of government decision making
In Departmental Plans
Not in a Departmental Plan · actual spending 2010-11 – 2016-17

What it does

GC InfoBase has no Program Inventory description for this program.

History and lineage

First appears in GC InfoBase's actual spending by program in 2010-11. The data does not record when a program was created; it may be older than its first appearance here, which is limited by the sources (program spending starts in 2010-11, Departmental Plans in 2018-19).

2010-112011-122012-132013-142014-152015-162016-17Outreach and Education 2010-11: $927KOutreach and Education 2011-12: $940KOutreach and Education 2012-13: $924KOutreach and Education 2013-14: $732KOutreach and Education 2014-15: $722KOutreach and Education 2015-16: $689KOutreach and Education 2016-17: $632KOutreach and Education
Bars: spending by fiscal year (dark: actual; light: actual restated on the 2017-18 program structure; outlined: the latest plan's forecast; grey: related programs). Bands: each program in the lineage over the years it has data.
ProgramRelationYears with dataActual spending over those years
Outreach and EducationThis program2010-11 – 2016-17$5.6M

No earlier or later program in the same department has a similar name.

Significant changes in scope and budget

Detected from the data: renames between plans, programs it appears to replace, merge with or split into (matched by name), year-over-year changes in spending of at least 25% and $5M, or in employees of at least 20% and 25 FTEs, linked budget measures, and results indicators added or dropped.

No significant changes detected.

Success criteria

Neither this program nor its core responsibility has results indicators in GC InfoBase (internal services, for example, have none).

Spending and employees: planned against actual

Spending

2013-14: $732K2013-142014-15: $722K2014-152015-16: $689K2015-162016-17: $632K2016-17
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2013-14—$732K
2014-15—$722K
2015-16—$689K
2016-17—$632K

Employees (FTEs)

2013-14: 72013-14: 62013-142014-15: 72014-15: 72014-152015-16: 72015-16: 72015-162016-17: 72016-17: 72016-17
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2013-1476
2014-1577
2015-1677
2016-1777

Planned spending, plan by plan

Each row is one year's Departmental Plan and its forecast for the next three fiscal years; read a column down to see how the forecast for one year changed. The last row is what was actually spent. Click an amount for its source. Biggest changes in federal spending plans

Plan
Actual

Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.

Outreach and Education: planned and actual spending | Canada Spends