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Program directory · Spending

International Joint Commission (Canadian Section)

Results and programs. GC InfoBase reports 4 programs of this department, in its Departmental Plans or its actual spending; 2 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).

Actual spending, 2024-25
$8.9M
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: $8.6M2010-112011-12: $8.1M2011-122012-13: $6.5M2012-132013-14: $6.7M2013-142014-15: $6.8M2014-152015-16: $6.6M2015-162016-17: $6.5M2016-172017-18: $7.4M2017-182018-19: $8.5M2018-192019-20: $8.9M2019-202020-21: $9M2020-212021-22: $8.3M2021-222022-23: $9M2022-232023-24: $9.2M2023-242024-25: $8.9M2024-25
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—$8.6M
2011-12—$8.1M
2012-13—$6.5M
2013-14—$6.7M
2014-15—$6.8M
2015-16—$6.6M
2016-17—$6.5M
2017-18—$7.4M
2018-19—$8.5M
2019-20—$8.9M
2020-21—$9M
2021-22—$8.3M
2022-23—$9M
2023-24—$9.2M
2024-25—$8.9M

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
Shared water resources management · BGY00—Not in a Departmental Plan—
$7.2M
2024-25
0
Great Lakes water quality management · BGZ00—Not in a Departmental Plan—
$1.7M
2024-25
0
Boundary Waters Treaty · AJU00Prompt and effective prevention and/or resolution of potential disputes under the Boundary Water Treaty and Great Lakes Water Quality Agreement to ensure they have no negative impact on Canada-US relations.Not in a Departmental Plan—
$5.6M
2017-18
0
Great Lakes Water Quality Agreement · AJV00Prompt and effective prevention and/or resolution of potential disputes under the Boundary Water Treaty and Great Lakes Water Quality Agreement to ensure they have no negative impact on Canada-US relations.Not in a Departmental Plan—
$1.8M
2017-18
0