Economic Development Agency of Canada for the Regions of Quebec

Report on Plans and Priorities 2012-13

Section 1.7 – Expenditure profile

Departmental spending trend - Figure

The Departmental spending trend between 2008-09 and 2014-15 is broken down into two main categories:

1. Grants and contributions expenditures; and
2. Operating expenditures.

The amounts (in thousands of dollars) are as follows:

2008-09:

1. Grants and contributions: $242,518
   • Base A: $143,139
   • Temporary: $99,379
2. Operations: $52,565

2009-10:

1. Grants and contributions: $341,994
   • Base A: $189,059
   • Temporary: $46,107
   • CEAP: $106,828
2. Operations: $57,326

2010-11:

1. Grants and contributions: $424,153
   • Base A: $205,967
   • Temporary: $45,730
   • CEAP: $172,456
2. Operations: $57,317

2011-12:

1. Grants and contributions: $250,896
   • Base A: $189,230
   • Temporary: $46,112
   • CEAP: $15,554
2. Operations: $49,994

2012-13:

1. Grants and contributions: $252,053
   • Base A: $188,716
   • Temporary: $63,337
2. Operations: $48,698

2013-14:

1. Grants and contributions: $181,836
   • Base A: $178,038
   • Temporary: $3,798
2. Operations: $46,372

2014-15:

1. Grants and contributions: $178,591
   • Base A: $178,591
2. Operations: $46,280