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Atlas · Departmental BudgetPublic Accounts

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Departmental spending and budget data from the Government of Canada Public Accounts.

Total Budget (2012-13)

$4.9M

Actual expenditure

Fiscal Years of Data

2

2011-12 to 2012-13

Top Spending Category

Personnel

$4.1M in 2012-13

Spending by Standard Object (2012-13)

Standard ObjectExpenditure
Personnel$4.1M
Professional and special servicesConsulting$552K
Utilities, materials and supplies$87K
Transportation and communications$58K
Information$23K
Rentals$16K
Acquisition of machinery and equipment$7K
Repair and maintenance$4K
Total$4.9M

Year-over-Year Spending

Fiscal YearTotal SpendingData TypeChange
2011-12$4.5MActual--
2012-13$4.9MActual+7.8%