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Program directory · Housing, Infrastructure and Communities Canada

Information Technology Services

Program code
ISS07 (OICC)
Core responsibility
Internal Services
In Departmental Plans
2018-19 – 2026-27 · New since an earlier plan

What it does

Information technology services involve activities undertaken to achieve efficient and effective use of information technology (IT) to support government priorities and program delivery, to increase productivity and enhance services to the public. IT management activities includes planning, developing (or procuring), and operating IT computing, telecommunications, infrastructure and applications.

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

History and lineage

First appears in GC InfoBase's actual spending by program in 2018-19. 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).

2018-192019-202020-212021-222022-232023-242024-252025-262026-272027-282028-29Information Technology Services 2018-19: $646KInformation Technology Services 2019-20: $813KInformation Technology Services 2020-21: $9.5MInformation Technology Services 2021-22: $10.8MInformation Technology Services 2022-23: $7.1MInformation Technology Services 2023-24: $7.1MInformation Technology Services 2024-25: $13.3MInformation Technology Services 2025-26: $15.5MInformation Technology Services 2026-27: $14.9MInformation Technology Services 2027-28: $14.5MInformation Technology Services 2028-29: $10.9MInformation Technology ServicesInformation T…Information Technology 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
Information Technology ServicesThis program2018-19 – 2028-29$49.2M

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 “Information Technology Management Services - Office of Infrastructure of Canada” to “Information Technology Services”.GC InfoBase program names by year
2020-21Employees (FTEs) 45, against 3 in 2019-20 (+1393%).FTEs (GC InfoBase)
2020-21Spending $9.5M, against $813K in 2019-20 (+1067%).Actual spending (GC InfoBase)
2021-22Employees (FTEs) 0, against 45 in 2020-21 (−100%).FTEs (GC InfoBase)
2024-25Spending $13.3M, against $7.1M in 2023-24 (+88%).Actual spending (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

2018-19: $5.2M2018-19: $646K2018-192019-20: $8.2M2019-20: $813K2019-202020-21: $9M2020-21: $9.5M2020-212021-22: $2.8M2021-22: $10.8M2021-222022-23: $5.1M2022-23: $7.1M2022-232023-24: $4.8M2023-24: $7.1M2023-242024-25: $11.4M2024-25: $13.3M2024-252025-26: $15.5M2025-262026-27: $14.9M2026-272027-28: $14.5M2027-282028-29: $10.9M2028-29
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
2018-19$5.2M$646K
2019-20$8.2M$813K
2020-21$9M$9.5M
2021-22$2.8M$10.8M
2022-23$5.1M$7.1M
2023-24$4.8M$7.1M
2024-25$11.4M$13.3M
2025-26$15.5M—
2026-27$14.9M—
2027-28$14.5M*—
2028-29$10.9M*—

Employees (FTEs)

2018-19: 242018-19: 262018-192019-20: 242019-20: 32019-202020-21: 242020-21: 452020-212021-22: 72021-22: 02021-222022-23: 82022-23: 122022-232023-24: 82023-24: 172023-242024-25: 302024-25: 182024-252025-26: 202025-262026-27: 182026-272027-28: 172027-282028-29: 122028-29
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
2018-192426
2019-20243
2020-212445
2021-2270
2022-23812
2023-24817
2024-253018
2025-2620—
2026-2718—
2027-2817*—
2028-2912*—

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.