Atlas/Budgets/Department
Atlas · Departmental BudgetPublic Accounts

National Round Table on the Environment and the Economy

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

Total Budget (2012-13)

$5.4M

Actual expenditure

Fiscal Years of Data

2

2011-12 to 2012-13

Top Spending Category

Personnel

$4.8M in 2012-13

Spending by Standard Object (2012-13)

Standard ObjectExpenditure
Personnel$4.8M
Professional and special servicesConsulting$368K
Transportation and communications$93K
Information$92K
Rentals$22K
Other subsidies and payments$10K
Utilities, materials and supplies$5K
Acquisition of machinery and equipment$3K
Repair and maintenance$1K
Total$5.4M

Year-over-Year Spending

Fiscal YearTotal SpendingData TypeChange
2011-12$5.4MActual--
2012-13$5.4MActual+1.5%