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Explore our Budget 2026 analysis

Program directory · Spending

Canadian Museum of Immigration at Pier 21

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
$10M
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: $4.6M2010-112011-12: $13.8M2011-122012-13: $10M2012-132013-14: $18.4M2013-142014-15: $9.9M2014-152015-16: $7.7M2015-162016-17: $7.9M2016-172017-18: $8M2017-182018-19: $8.2M2018-192019-20: $7.9M2019-202020-21: $10.6M2020-212021-22: $9.5M2021-222022-23: $9M2022-232023-24: $10.1M2023-242024-25: $10M2024-25
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—$4.6M
2011-12—$13.8M
2012-13—$10M
2013-14—$18.4M
2014-15—$9.9M
2015-16—$7.7M
2016-17—$7.9M
2017-18—$8M
2018-19—$8.2M
2019-20—$7.9M
2020-21—$10.6M
2021-22—$9.5M
2022-23—$9M
2023-24—$10.1M
2024-25—$10M

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 of Immigration at Pier 21 · BRN00—Not in a Departmental Plan—
$10M
2024-25
0
Canadian Museum of Immigration at Pier 21 · ADT00Canadians are engaged in building and exploring the stories, themes and history of Canadian immigration as it continues to unfold.Not in a Departmental Plan—
$8M
2017-18
0