Senate
Results and programs. GC InfoBase reports 7 programs of this department, in its Departmental Plans or its actual spending; 3 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).
- Actual spending, 2024-25
- $130M
- 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 | — | $88.4M |
| 2011-12 | — | $90M |
| 2012-13 | — | $88.9M |
| 2013-14 | — | $84.7M |
| 2014-15 | — | $85.4M |
| 2015-16 | — | $74.6M |
| 2016-17 | — | $80.7M |
| 2017-18 | — | $106M |
| 2018-19 | — | $96.1M |
| 2019-20 | — | $97.9M |
| 2020-21 | — | $117M |
| 2021-22 | — | $96.4M |
| 2022-23 | — | $105M |
| 2023-24 | — | $118M |
| 2024-25 | — | $130M |
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 |
|---|---|---|---|---|---|
| Senators, House Officers, and their Offices · BSX00 | — | Not in a Departmental Plan | — | $60M 2024-25 | 0 |
| Administrative Support · BSY00 | — | Not in a Departmental Plan | — | $44.2M 2024-25 | 0 |
| Chamber, Committees and Associations · BSZ00 | — | Not in a Departmental Plan | — | $25.7M 2024-25 | 0 |
| Senators and their Offices · AVN00 | To provide the best possible environment for Senators to effectively contribute to federal legislation and public policy issues in the best interest of all Canadians. | Not in a Departmental Plan | — | $62.4M 2017-18 | 0 |
| Administrative Support · AVQ00 | To provide the best possible environment for Senators to effectively contribute to federal legislation and public policy issues in the best interest of all Canadians. | Not in a Departmental Plan | — | $26.7M 2017-18 | 0 |
| Chamber, Committees and Associations · AVP00 | To provide the best possible environment for Senators to effectively contribute to federal legislation and public policy issues in the best interest of all Canadians. | Not in a Departmental Plan | — | $16.8M 2017-18 | 0 |
| Chamber Operations · AVO00 | To enable the Senate to carry out its constitutional role and to administer the affairs of the Senate. | Not in a Departmental Plan | — | $5.9M 2011-12 | 0 |
