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Assisted Human Reproduction Agency of Canada

Données de dépenses et de budget ministérielles tirées des Comptes publics du gouvernement du Canada.

Total Budget (2012-13)

$1.5M

Actual expenditure

Fiscal Years of Data

2

2011-12 to 2012-13

Top Spending Category

Personnel

$896K in 2012-13

Spending by Standard Object (2012-13)

Standard ObjectExpenditure
Personnel$896K
Professional and special servicesConsulting$457K
Transportation and communications$98K
Information$14K
Rentals$12K
Utilities, materials and supplies$5K
Repair and maintenance$355
Acquisition of machinery and equipment$81
Other subsidies and payments$-225
Total$1.5M

Year-over-Year Spending

Fiscal YearTotal SpendingData TypeChange
2011-12$3.5MActual--
2012-13$1.5MActual-57.2%