Treasury Board of Canada Secretariat
What Treasury Board of Canada Secretariat spent in fiscal year 2002-03: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Treasury Board; the overview shows it in that ministry.
What Treasury Board of Canada Secretariat does
Treasury Board of Canada Secretariat oversees government-wide expenditure management, financial management policy, and the administration of public service pay, pensions, and benefits, acting as the management board of the Government of Canada.
Spending, 2002-03
Net spending, 2002-03
$1.47B
spent by Treasury Board of Canada Secretariat, less revenues it kept
Share, 2002-03
0.9%
of the net spending of every federal organization
How did Treasury Board of Canada Secretariat spend its budget in 2002-03?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2002-03
Personnel
Professional and special services
Transfer payments
Acquisition of machinery and equipment
Transportation and communications
Information
Utilities, materials and supplies
Repair and maintenance
Rentals
Other subsidies and payments
Internal revenues
$1.52B
$51.6M
$17.4M
$6.7M
$6.3M
$3.5M
$1.9M
$1.6M
$902K
$536K
-$138M
Total: $1.47B.
Workforce, 2002-03
Personnel spending
$1.52B
salaries, wages and benefits (the personnel standard object)
A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.
Contracts of $10,000 and under
Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.
| Calendar year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2025 | $158,250 | $264,497 | $0 | $2,430,144 | $2,852,890 |
| 2024 | $43,793 | $238,146 | $0 | $2,716,506 | $2,998,445 |
| 2023 | $52,314 | $303,057 | $4,259 | $3,236,261 | $3,595,890 |
| 2022 | $74,891 | $402,899 | $11,906 | $3,403,804 | $3,893,500 |
| 2021 | $73,648 | $203,419 | $0 | $2,489,930 | $2,766,997 |
| 2020 | $86,274 | $237,858 | $0 | $3,244,218 | $3,568,350 |
| 2019 | $128,996 | $325,727 | $0 | $4,294,455 | $4,749,177 |
| 2018 | $199,185 | $463,469 | $0 | $3,532,786 | $4,195,440 |
| 2017 | $104,889 | $347,828 | $0 | $2,394,238 | $2,846,956 |
Treasury Board of Canada Secretariat’s share of federal net spending
Sources
- Public Accounts of Canada 2003, Volume II: Ministerial expenditures by standard object (Table 3)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.
