Atlas/Budgets/Ministère
Atlas · Budget ministérielComptes publics

Canadian Intergovernmental Conference Secretariat

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

Total Budget (2026-27)

$21.4M

Estimated expenditure

Fiscal Years of Data

16

2011-12 to 2026-27

Top Spending Category

Other subsidies and payments

$6.4M in 2026-27

Spending by Standard Object (2026-27)

Standard ObjectExpenditure
Other subsidies and payments$6.4M
Other subsidies and payments$6.4M
Personnel$3.8M
Professional and special servicesConsulting$1.5M
Professional and special servicesConsulting$1.5M
Transportation and communications$654K
Transportation and communications$654K
Rentals$441K
Information$14K
Total$21.4M

Year-over-Year Spending

Fiscal YearTotal SpendingData TypeChange
2011-12$5.6MActual--
2012-13$5.2MActual-7.3%
2013-14$5.9MActual+13.8%
2014-15$5.2MActual-11.9%
2015-16$5.3MActual+2%
2016-17$5.2MActual-0.5%
2017-18$5.4MActual+2.5%
2018-19$5.3MActual-1.9%
2019-20$5.4MActual+2.9%
2020-21$4.7MActual-14%
2021-22$4.9MActual+4.9%
2022-23$6.3MActual+28.7%
2023-24$7.9MActual+25.8%
2024-25$8.1MActual+2.6%
2025-26$15.3MEstimate+87.7%
2026-27$21.4MEstimate+40%