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Program directory · Canada Revenue Agency

Acquisition Management Services

Program code
ISS0Z (CCRA)
Core responsibility
Internal Services
In Departmental Plans
2018-19 – 2026-27 · New since an earlier plan

What it does

Acquisition management services involve activities undertaken to support the acquisition of goods, services or construction services identified as necessary for a department to fulfill its ongoing mandate and purpose. These activities include processing, monitoring and reporting, developing and implementing departmental policies and procedures, and activities that support the sound management of procurement contracts.

Source: the department's Program Inventory, via GC InfoBase.

History and lineage

First appears in GC InfoBase's actual spending by program in 2017-18. The data does not record when a program was created; it may be older than its first appearance here, which is limited by the sources (program spending starts in 2010-11, Departmental Plans in 2018-19).

2017-182018-192019-202020-212021-222022-232023-242024-252025-262026-272027-282028-29Acquisition Management Services 2017-18: $11.2MAcquisition Management Services 2018-19: $9.6MAcquisition Management Services 2019-20: $9.5MAcquisition Management Services 2020-21: $11.2MAcquisition Management Services 2021-22: $10.3MAcquisition Management Services 2022-23: $10.3MAcquisition Management Services 2023-24: $10.9MAcquisition Management Services 2024-25: $10.4MAcquisition Management Services 2025-26: $10.8MAcquisition Management Services 2026-27: $8.3MAcquisition Management Services 2027-28: $8.3MAcquisition Management Services 2028-29: $8.3MAcquisition Management ServicesAcquisition Management Ser…Acquisition Management Services
Bars: spending by fiscal year (dark: actual; light: actual restated on the 2017-18 program structure; outlined: the latest plan's forecast; grey: related programs). Bands: each program in the lineage over the years it has data. The line at the bottom shows this program's names over time.
ProgramRelationYears with dataActual spending over those years
Acquisition Management ServicesThis program2017-18 – 2028-29$83.4M

No earlier or later program in the same department has a similar name.

Significant changes in scope and budget

Detected from the data: renames between plans, programs it appears to replace, merge with or split into (matched by name), year-over-year changes in spending of at least 25% and $5M, or in employees of at least 20% and 25 FTEs, linked budget measures, and results indicators added or dropped.

YearWhat changedSource
2019-20Renamed from “Acquisition Management Services - Canada Revenue Agency” to “Acquisition Management Services”.GC InfoBase program names by year
2026-27Planned employees (FTEs) 58, against 83 in 2025-26 (−30%).FTEs (GC InfoBase)

Success criteria

Neither this program nor its core responsibility has results indicators in GC InfoBase (internal services, for example, have none).

Spending and employees: planned against actual

Spending

2017-18: $11.2M2017-182018-19: $9.6M2018-19: $9.6M2018-192019-20: $9.9M2019-20: $9.5M2019-202020-21: $9.8M2020-21: $11.2M2020-212021-22: $10.6M2021-22: $10.3M2021-222022-23: $10.6M2022-23: $10.3M2022-232023-24: $10.6M2023-24: $10.9M2023-242024-25: $11.2M2024-25: $10.4M2024-252025-26: $10.8M2025-262026-27: $8.3M2026-272027-28: $8.3M2027-282028-29: $8.3M2028-29
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
2017-18—$11.2M
2018-19$9.6M$9.6M
2019-20$9.9M$9.5M
2020-21$9.8M$11.2M
2021-22$10.6M$10.3M
2022-23$10.6M$10.3M
2023-24$10.6M$10.9M
2024-25$11.2M$10.4M
2025-26$10.8M—
2026-27$8.3M—
2027-28$8.3M*—
2028-29$8.3M*—

Employees (FTEs)

2017-18: 1072017-18: 902017-182018-19: 992018-19: 882018-192019-20: 932019-20: 872019-202020-21: 892020-21: 842020-212021-22: 882021-22: 902021-222022-23: 922022-23: 942022-232023-24: 922023-24: 862023-242024-25: 872024-25: 862024-252025-26: 832025-262026-27: 582026-272027-28: 582027-282028-29: 582028-29
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
2017-1810790
2018-199988
2019-209387
2020-218984
2021-228890
2022-239294
2023-249286
2024-258786
2025-2683—
2026-2758—
2027-2858*—
2028-2958*—

Planned spending, plan by plan

Each row is one year's Departmental Plan and its forecast for the next three fiscal years; read a column down to see how the forecast for one year changed. The last row is what was actually spent. Click an amount for its source. Biggest changes in federal spending plans

Actual spending is from Departmental Results Reports and the Public Accounts, as published in GC InfoBase. FTEs are full-time equivalents.