Long description:
Chart 3  Expenditure profile, 2006/2007 to 2012/2013


  Actual spending Forecast spending Planned spending
2006/2007 2007/2008 2008/2009 2009/2010 2010/2011 2011/2012 2012/2013
thousands of dollars
Total spending 733,302 577,186 617,204 634,010 682,733 833,951 593,469
Net spending 619,520 474,031 497,361 514,010 562,733 713,951 473,469
Net of census 378,680 424,539 430,562 450,520 406,815 415,385 416,817
Notes:
Total spending includes respendable cost-recovery revenues.
Net spending is total spending less expenditures related to cost-recovery programs.
Net of census is total spending less expenditures related to cost-recovery programs less direct spending on the Census Program.