TERMIUM Plus®

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

FORECAST EXPENDITURES [1 record]

Record 1 2013-10-08

English

Subject field(s)
  • Organization Planning
  • Financial and Budgetary Management
DEF

Figures showing the amounts the department planned to spend (or revenues planned, etc.) in a given fiscal year, as set out in the RPP (Report on Plans and Priorities) for that year.

CONT

Total planned spending will amount to $163.6 billion, an increase of 2.1 percent over forecast expenditures for 1993-94.

OBS

planned spending: terminology used in departmental performance reports.

Key term(s)
  • planned expenditure
  • forecast expenditure
  • forecasted expenditures
  • contemplated expenditures
  • expenditure forecast

French

Domaine(s)
  • Planification d'organisation
  • Gestion budgétaire et financière
DEF

Chiffres indiquant les montants que le ministère prévoit dépenser (ou les recettes prévues) au cours d'un exercice donné et précisés dans le RPP (Rapport sur les plans et les priorités) de l'année visée.

CONT

Les dépenses totales prévues s'élèvent à 163,6 milliards de dollars, soit une augmentation de 2,1 pour 100 par rapport aux prévisions de dépenses de 1993-1994.

OBS

dépenses prévues : terminologie utilisée dans les rapports ministériels sur le rendement.

Key term(s)
  • dépense prévue

Spanish

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