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Record 1,  Textual support,  English

Record number: 1, Textual support number: 1 CONT

A vertical budget includes the various income and expenditure estimates in a given fiscal year, while a horizontal budget will include current estimates for a given fiscal year compared to prior audited income and expenditures, and a projection of costs into the future.  2, record 1, English, - vertical%20budget

Record 1,  Textual support,  French

Record 1,  Textual support,  Spanish

Record 2,  Textual support,  English

Record number: 2, Textual support number: 1 CONT

A horizontal budget... is a demonstration of the financial elements of your business’ operation spread over a period of time, typically 12 months.  2, record 2, English, - horizontal%20budget

Record 2,  Textual support,  French

Record 2,  Textual support,  Spanish

Record 3,  Textual support,  English

Record number: 3, Textual support number: 1 OBS

The Expenditure Management Information System(EMIS) will be a framework of common, government-wide business processes and information standards that will deliver integrated financial and non-financial information from a variety of sources. This information will be at a level of detail that will be required for improved reporting and transparency, budget decision-making, and management of horizontal initiatives.  1, record 3, English, - Expenditure%20Management%20Information%20System

Record 3,  Textual support,  French

Record number: 3, Textual support number: 1 OBS

Le Système d'information sur la gestion des dépenses (SIGD) sera un cadre de méthodes opérationnelles et de normes d'information pangouvernementales communes qui produiront de l'information financière et non financière intégrée à partir de sources diverses. Le niveau de détail de cette information correspond aux exigences d'amélioration des rapports et de transparence, de prise de décisions budgétaires et de gestion d'initiatives horizontales.  1, record 3, French, - Syst%C3%A8me%20d%27information%20sur%20la%20gestion%20des%20d%C3%A9penses

Record 3,  Textual support,  Spanish

Record 4,  Textual support,  English

Record number: 4, Textual support number: 1 OBS

The Central Agencies Portfolio is composed of the Office of the Assistant Deputy Minister and seven Legal Services Units. These units provide on-site legal services to central agencies in their respective areas of activity. They manage critical horizontal legal, policy and operational issues related to the central agency functions of government. The Portfolio provides legal advice related to : financial institutions, public service employment law, labour law, official languages, GOL/Electronic Commerce tax law, Crown law, financial law, money laundering, terrorism, machinery of government, and the federal budget.  1, record 4, English, - Central%20Agencies%20Portfolio

Record 4,  Textual support,  French

Record number: 4, Textual support number: 1 OBS

Le Portefeuille des organismes centraux comprend le Bureau du sous-ministre adjoint et sept unités de services juridiques. Ces dernières fournissent des services juridiques sur place aux organismes centraux dans leurs domaines d'activité respectifs. Ils gèrent les questions horizontales critiques et les questions stratégiques et opérationnelles relatives aux fonctions des organismes centraux du gouvernement. Le Portefeuille fournit des avis juridiques spécialisés dans ces domaines : institutions financières, droit de l'emploi dans la fonction publique, droit de travail, langues officielles, Gouvernement en direct/commerce électronique, droit fiscal, droit de la Couronne, droit financier, blanchiment d'argent, terrorisme, appareil gouvernemental et budget fédéral.  1, record 4, French, - Portefeuille%20des%20organismes%20centraux

Record 4,  Textual support,  Spanish