To support the OECD conference 'Innovating the Public Sector : from Ideas to Impact'.
Federal spending by Treasury Board of Canada Secretariat
68 records totalling $8,648,455.03 CAD, from official Government of Canada open data.
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Where the money flows
Planned vs. actual spending
What Parliament authorised this organization to spend versus what it actually spent, across all its votes. Source: Public Accounts of Canada (via GC InfoBase). This covers the organization's entire budget, not just the grants and contracts listed below.
| Fiscal year | Authorised | Spent | Used |
|---|---|---|---|
| 2024-2025 | $13,046,542,284 | $11,036,272,973 | 84.6% |
| 2023-2024 | $5,981,163,240 | $4,250,333,886 | 71.1% |
| 2022-2023 | $5,500,863,813 | $4,162,191,000 | 75.7% |
| 2021-2022 | $12,856,293,455 | $11,067,930,305 | 86.1% |
| 2020-2021 | $4,563,793,575 | $3,230,779,736 | 70.8% |
| 2019-2020 | $4,317,569,209 | $2,974,307,068 | 68.9% |
| 2018-2019 | $10,194,315,411 | $6,155,857,445 | 60.4% |
| 2017-2018 | $4,998,881,517 | $3,806,902,003 | 76.2% |
| 2016-2017 | $5,330,876,320 | $3,064,208,634 | 57.5% |
| 2015-2016 | $6,270,667,911 | $4,127,888,742 | 65.8% |
Did it deliver? (2024-2025 results report)
Every department sets measurable performance targets and reports against them. Source: Departmental Results Reports via GC InfoBase — the department's own self-reported scorecard.
16
of 36 targets met
11
targets not met
9
not yet measurable or unavailable
See missed targets
-
Percentage of employees who indicate that their organization respects individual differences (e.g. culture, workstyles and ideas)
Target: — · Actual: 69.0
-
Percentage of Government of Canada high-volume services that meet service standards
Target: High-volume services refers to external services delivered through 27 departments with more than _x000D_ 45,000 transactions annually across... · Actual: 52.0
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Percentage of key financial management processes for which a system of internal controls is at the continuous monitoring stage
Target: TBS achieved this target in 2023–24 and will continue to ensure that 100% of departments meet this performance indicator for internal contro... · Actual: 94.0
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Percentage of institutions where communications in designated bilingual offices "nearly always" occur in the official language chosen by the public
Target: — · Actual: 87.0
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Ranking of Canada’s regulatory system by the Organisation for Economic Co-operation and Development (OECD) for ex-post evaluation
Target: Canada to rank in the top 5 in the next issue of the report · Actual: 7th
The President of the Treasury Board is responsible for the general administration of the Access to Information Act and the Privacy Act. Part of these duties is conducting a mandatory review of the Acc...
The President of the Treasury Board is responsible for the general administration of the Access to Information Act and the Privacy Act. Part of these duties is conducting a mandatory review of the Acc...
The President of the Treasury Board is responsible for the general administration of the Access to Information Act and the Privacy Act. Part of these duties is conducting a mandatory review of the Acc...
The President of the Treasury Board is responsible for the general administration of the Access to Information Act and the Privacy Act. Part of these duties is conducting a mandatory review of the Acc...
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