Appendix 2: Evaluation of the Federal Initiative to Address HIV/AIDS in Canada 2008–09 to 2012–13 – Federal initiative allocation and expenditures, 2008–09 to 2012–13

Appendix 2 - Federal Initiative Allocation and Expenditures, 2008-09 to 2012-13^{Footnote *}

Variance between Initiative budget and expenditures
All Horizontal Partners (PHAC, Health Canada, CIHR, CSC)	Allocation	Expenditures				Variance between Initiative budget and expenditures (A – B = C)
All Horizontal Partners (PHAC, Health Canada, CIHR, CSC)	Budget (A)	Salary	Operations and Maintenance	Grants and Contributions	Total (B)
Footnote * The original $84.4 million commitment was affected by reductions announced in Budget 2005 as well as time-limited re-allocations to the Canadian HIV Vaccine Initiative. Return to - Footnote * referrer Footnote Variances between planned and actual spending tended to be small – generally under 5 per cent per fiscal year. For the latest fiscal year covered (2012-13), variances between total planned and actual spending is due to savings achieved through reduced spending on management and administration, travel, and professional services, as well as administrative efficiencies in delivering grants and contribution programs. Return to - Footnote referrer
2012-13	$76,098,412	$13,498,075	$7,909,124	$47,747,088	$72,438,512	$3,659,900^{Footnote }**
2011-12	$73,658,271	$13,525,497	$10,079,270	$46,044,862	$72,936,468	$721,803
2010-11	$72,774,385	$12,375,335	$11,138,684	$43,771,797	$70,340,098	$2,434,287
2009-10	$71,171,229	$12,319,929	$8,533,513	$44,965,798	$68,864,704	$2,306,525
2008-09	$73,903,572	$12,128,270	$9,477,366	$44,626,080	$69,244,263	$4,659,309