Results at a glance - 2016–17 Departmental Results Report - Treasury Board of Canada Secretariat

Results at a glance

In 2016-17,Results at a Glance Footnote 1 the Treasury Board of Canada Secretariat (the Secretariat) supported the President of the Treasury Board in delivering on key elements of his mandate through initiatives under the Secretariat’s 4 programs. The following are highlights of the Secretariat’s achievements in each of these programs.

Program 1.1: Decision-Making Support and Oversight

Program 1.2: Management Policies Development and Monitoring

Program 1.3: Government-Wide Program Design and Delivery

Program 1.4: Government-Wide Funds and Public Service Employer Payments

  • Made 100% of the expected allocations and payments it manages

Actual spending: $3,064,208,634

$317.8 million (or 10%) was spent by the Secretariat to deliver results, $2.4 billion (or 79%) was spent to fund the employer’s share of insurance premium payments for public servants and public service pensioners, and $339.7 million (or 11%) was spent to pay the employer’s share of contributions to the Public Service Pension Plan.

Actual full-time equivalents: 1,922

For information on the Secretariat’s plans, priorities and results achieved, see the “ Results: what we achieved” section of this report.
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