National Capital Commission
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
- $151M
- Core responsibilities with indicators
- 0
Spending and employees
Totals of the department's programs: actual spending where reported, then the latest plan.
Spending
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2010-11 | — | $158M |
| 2011-12 | — | $107M |
| 2012-13 | — | $109M |
| 2013-14 | — | $106M |
| 2014-15 | — | $92.4M |
| 2015-16 | — | $91M |
| 2016-17 | — | $90.6M |
| 2017-18 | — | $89.6M |
| 2018-19 | — | $109M |
| 2019-20 | — | $137M |
| 2020-21 | — | $154M |
| 2021-22 | — | $192M |
| 2022-23 | — | $194M |
| 2023-24 | — | $96.9M |
| 2024-25 | — | $151M |
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
| Program | Core responsibility | Status | Latest plan, first year | Last actual | Indicators |
|---|---|---|---|---|---|
| National Capital Commission · BSN00 | — | Not in a Departmental Plan | — | $151M 2024-25 | 0 |
| National Capital Commission · ADV00 | Canada's Capital Region is of national significance and is a source of pride for Canadians. | Not in a Departmental Plan | — | $89.6M 2017-18 | 0 |
