# 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