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Program directory · Spending

Assisted Human Reproduction Agency of Canada

Results and programs. GC InfoBase reports 3 programs of this department, in its Departmental Plans or its actual spending; 3 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).

Actual spending, 2012-13
$1.5M
Core responsibilities with indicators
0

Spending and employees

Totals of the department's programs: actual spending where reported, then the latest plan.

Spending

2010-11: $5.2M2010-112011-12: $3.5M2011-122012-13: $1.5M2012-13
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2010-11—$5.2M
2011-12—$3.5M
2012-13—$1.5M

Employees (FTEs)

Results at a glance

How many indicators met their target each year, as reported in the Departmental Results Reports. Source: GC InfoBase.

Core responsibility indicators

None reported.

Program indicators

This department reports indicators only for its core responsibilities.

Results by core responsibility

Programs

ProgramCore responsibilityStatusLatest plan, first yearLast actualIndicators
Knowledge Transfer Program · BDD00Protection and promotion of health and safety of Canadians in relation to assisted human reproduction and related to research, within a sound ethical framework.Not in a Departmental Plan—
$555K
2012-13
0
Regulatory Compliance Program · BDC00Protection and promotion of health and safety of Canadians in relation to assisted human reproduction and related to research, within a sound ethical framework.Not in a Departmental Plan—
$530K
2012-13
0
Internal Services · ISC00Internal ServicesNot in a Departmental Plan—
$399K
2012-13
0