Atlas/Budgets/Ministère
Atlas · Budget ministérielComptes publics

Financial Transactions and Reports Analysis Centre of Canada

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

Total Budget (2026-27)

$426.8M

Estimated expenditure

Fiscal Years of Data

16

2011-12 to 2026-27

Top Spending Category

Other subsidies and payments

$135.4M in 2026-27

Spending by Standard Object (2026-27)

Standard ObjectExpenditure
Other subsidies and payments$135.4M
Other subsidies and payments$135.4M
Personnel$92.4M
Professional and special servicesConsulting$22.7M
Professional and special servicesConsulting$22.7M
Rentals$12.8M
Transportation and communications$1.7M
Transportation and communications$1.7M
Information$754K
Purchased repair and maintenance$632K
Purchased repair and maintenance$632K
Transfer payments$28K
Transfer payments$28K
Acquisition of machinery and equipment$2K
Acquisition of machinery and equipment$2K
Total$426.8M

Year-over-Year Spending

Fiscal YearTotal SpendingData TypeChange
2011-12$59.2MActual--
2012-13$54.0MActual-8.8%
2013-14$51.7MActual-4.2%
2014-15$51.4MActual-0.6%
2015-16$55.0MActual+6.9%
2016-17$55.4MActual+0.8%
2017-18$55.2MActual-0.3%
2018-19$51.4MActual-7%
2019-20$55.3MActual+7.6%
2020-21$61.7MActual+11.6%
2021-22$77.0MActual+24.8%
2022-23$88.2MActual+14.4%
2023-24$98.6MActual+11.9%
2024-25$101.4MActual+2.9%
2025-26$214.7MEstimate+111.7%
2026-27$426.8MEstimate+98.8%