Treasury Board of Canada Secretariat
What Treasury Board of Canada Secretariat spent in fiscal year 2008-09: 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, 2008-09
Net spending, 2008-09
$1.96B
spent by Treasury Board of Canada Secretariat, less revenues it kept
Share, 2008-09
0.9%
of the net spending of every federal organization
How did Treasury Board of Canada Secretariat spend its budget in 2008-09?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2008-09
Personnel
Professional and special services
Transportation and communications
Acquisition of machinery and equipment
Utilities, materials and supplies
Information
Rentals
Repair and maintenance
Transfer payments
Other subsidies and payments
External revenues
Internal revenues
$2.21B
$77.6M
$5.3M
$3.3M
$1.5M
$1M
$1M
$675K
$585K
-$2.4M
-$7M
-$330M
Total: $1.96B.
Workforce, 2008-09
Personnel spending
$2.21B
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
Other organizations in Treasury Board
Sources
- Public Accounts of Canada 2009, 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.
