TERMIUM Plus®

The Government of Canada’s terminology and linguistic data bank.

FISCAL YEAR REFERENCE [4 records]

Filter results by subject field Alphabetical list of terms

Filter results by subject field

Alphabetical list of terms

Record 1 2015-05-04

English

Subject field(s)
  • Titles of Federal Government Programs (Canadian)
  • Financial and Budgetary Management
  • Organization Planning
  • Government Accounting
OBS

An annual process where three-year forecasts are revised and agreed upon by departments and the Treasury Board of Canada Secretariat

OBS

A reference level is the current dollar balance of funding available to an organization(typically a department or agency) for each fiscal year as approved by Treasury Board, statutory estimates related to statutes of Canada, or both. It is the aggregate of all approved funding levels for the organization and may include some or all of the following : program, operating, capital, and non-budgetary expenditures; grants and contributions; and revenue credited to the vote.

French

Domaine(s)
  • Titres de programmes fédéraux (Gouvernement canadien)
  • Gestion budgétaire et financière
  • Planification d'organisation
  • Comptabilité publique
OBS

Processus annuel au cours duquel les ministères et le Secrétariat du Conseil du Trésor du Canada examinent et acceptent les prévisions triennales.

OBS

Par niveau de référence, on entend le montant annuel des fonds mis à la disposition d'une organisation (généralement un ministère ou un organisme), approuvés par le Conseil du Trésor, et/ou les montants des prévisions législatives établies en vertu de lois du Canada. Il s'agit du total des niveaux de financement accordés à une organisation pour financer, s'il y a lieu, les activités de programme, les dépenses de fonctionnement, les dépenses en capital, les dépenses non budgétaires, les subventions et contributions et les revenus à valoir sur le crédit.

Key term(s)
  • MANR
  • MAJANR

Spanish

Save record 1

Record 2 - external organization data 2003-11-27

English

Subject field(s)
  • Business and Administrative Documents
  • Compartment - Canadian Nuclear Safety Commission
CONT

The committee noted the reference memo, which provides financial information for the CNSC and for each directorate as at the end of the 2001-2002 fiscal year.

French

Domaine(s)
  • Écrits commerciaux et administratifs
  • Tiroir - Commission canadienne de sûreté nucléaire
CONT

Le Comité prend acte de la note citée en référence, qui fournit de l'information financière sur la CCSN et sur chaque direction, en date de la fin de l'exercice 2001-2002.

Spanish

Save record 2

Record 3 1999-11-01

English

Subject field(s)
  • Finance
OBS

Information referenced by this period was generated within the fiscal year being acted upon, and is subject to ongoing change. It is a cumulative reference.

French

Domaine(s)
  • Finances
DEF

Données qui sont produites pendant l'année financière en cours et qui sont sujettes à de constantes modifications.

Spanish

Save record 3

Record 4 1994-11-14

English

Subject field(s)
  • Remuneration (Personnel Management)
CONT

As an interim measure through 1994-95 in line with current fiscal constraints, the TB will adjust Operating Budgets for inflation on the basis of a reference year(1992-93 Main Estimates) split of salary and other operating expenditures using the salary proportion to calculate the adjustment factor.

CONT

Under the Operating Budget concept, the organizational structure put in place to deliver a program will heavily influence the salary part of the budget and have a direct impact on program effectiveness.

French

Domaine(s)
  • Rémunération (Gestion du personnel)
CONT

À titre de mesure provisoire, applicable jusqu'en 1994-1995, ce qui est conforme aux restrictions financières actuelles, le Conseil du Trésor rajustera les budgets de fonctionnement pour tenir compte de l'inflation, d'après la répartition entre salaires et autres dépenses de fonctionnement pour une année de référence (1992-1993), la portion salariale servant au calcul du facteur de rajustement.

Spanish

Save record 4

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