Economic Development Agency of Canada for the Regions of Quebec

Report on Plans and Priorities 2011-12

Section 1.7 – Expenditure profile

Departmental spending trends – Chart

Departmental spending trends between 2007-08 and 2013-14 are divided into two main categories: (i) Grants and contributions expenditures; and (ii) Operating expenditures.

Here are the figures, in thousands of dollars:

2007-08:
 (i) Grants and contributions: $285,784

• Base A: $179,097
• Temporary: $106,687
• CEAP: $0

 (ii) Operations: $45,664

2008-09:
(i) Grants and contributions: $242,518

• Base A: $140,331
• Temporary: $102,187
• CEAP: $0

 (ii) Operations: $45,955

2009-10:
(i) Grants and contributions: $341,994

• Base A: $185,889
• Temporary: $49,277
• CEAP: $106,828

 (ii) Operations: $49,872

2010-11:
(i) Grants and contributions: $419,048

• Base A: $202,013
• Temporary: $43,681
• CEAP: $173,354

 (ii) Operations: $56,612

2011-12:
(i) Grants and contributions: $247,037

• Base A: $219,055
• Temporary: $27,982
• CEAP: $0

 (ii) Operations: $51,866

2012-13:
(i) Grants and contributions: $243,329

• Base A: $204,078
• Temporary: $39,251
• CEAP: $0

 (ii) Operations: $49,432

2013-14:
(i) Grants and contributions: $194,789

• Base A: $190,991
• Temporary: $3,798
• CEAP: $0

 (ii) Operations: $47,631