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Program directory · Spending

Canadian Museum for Human Rights

Results and programs. GC InfoBase reports 2 programs of this department, in its Departmental Plans or its actual spending; 1 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).

Actual spending, 2024-25
$28.6M
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: $56.1M2010-112011-12: $21.8M2011-122012-13: $56.9M2012-132013-14: $32M2013-142014-15: $21.7M2014-152015-16: $21.7M2015-162016-17: $33.6M2016-172017-18: $25.4M2017-182018-19: $25.3M2018-192019-20: $27M2019-202020-21: $29.2M2020-212021-22: $29.3M2021-222022-23: $30.8M2022-232023-24: $28.8M2023-242024-25: $28.6M2024-25
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—$56.1M
2011-12—$21.8M
2012-13—$56.9M
2013-14—$32M
2014-15—$21.7M
2015-16—$21.7M
2016-17—$33.6M
2017-18—$25.4M
2018-19—$25.3M
2019-20—$27M
2020-21—$29.2M
2021-22—$29.3M
2022-23—$30.8M
2023-24—$28.8M
2024-25—$28.6M

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
Canadian Museum for Human Rights · BRL00—Not in a Departmental Plan—
$28.6M
2024-25
0
Canadian Museum for Human Rights · ACW00Enhanced knowledge of human rights, with special but not exclusive reference to Canada, in order to enhance the public's understanding of human rights, to promote respect for others and to encourage reflection and dialogue.Not in a Departmental Plan—
$25.4M
2017-18
0