Library and Archives Canada
Symbol of the Government of Canada

Institutional links


Archived Content

This archived Web page remains online for reference, research or recordkeeping purposes. This page will not be altered or updated. Web pages that are archived on the Internet are not subject to the Government of Canada Web Standards. As per the Communications Policy of the Government of Canada, you can request alternate formats of this page on the Contact Us page.

Audits and Evaluations

Results-based Management and Accountability Framework

For Making the documentary heritage
known and accessible for use
Activity 1.3 of the Program Activity Architecture

2.5 Financial resources

The federal government has allocated a total of $152 million to the Sector over a four-year period. The planned distribution of funds and FTEs per fiscal year, from 2007-2008 to 2010-2011 is shown in Table 2 below. The actual spending amount and the number of actual FTEs are provided for 2007-2008

Table 2: Planned spending and FTEs for PAA Activity 1.3 ($ millions)
  2007-2008 (actual) 2008-2009 (est.) 2009-2010 (planned) 2010-2011 (planned) Total over 4 years *
Planned spending $43 $42 $35 $32 $152
Actual spending $37 $41 ---- ---- ----
Planned FTEs 342 342 306 306  
Actual FTEs 329 316 ---- ----

Source: LAC 2009, LAC 2008a

As shown in the above table, spending was expected to decrease after 2008-2009 due to the sun-setting of capital project initiatives, including the construction of the Portrait Gallery of Canada. The discontinuation Portrait Gallery building project will affect actual spending for Activity 1.3 for 2008-2009.

Examination of program expenditures for 2006-2007, 20077-2008 and 2008-2009 were used to calculate the average Total direct expenses for the program activities. This average represents our best estimate for each program activity.
The program activity 1.3 - Program and Services Sector, average at $35.25M which represent 33% of the total direct expenses for LAC.
Total direct expenses average to $107.12M which represents 100% of all direct expenses for LAC.

Previous | Table of Contents