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Finance
Reported under this name in 2019-20, 2020-21, 2021-22, 2022-23, 2023-24, 2024-25 and in the 2026-27 estimates.
$22.6 millionspent by the province in 2024-251
$41of provincial spending for every person in the province
348 yearsof work at the median full-time wage to earn what the province spent
Spending by year
| Fiscal year | Spent | |
|---|---|---|
| 2019-20 | $108 million | |
| 2020-21 | $178 million | |
| 2021-22 | $20 million | |
| 2022-23 | $217 million | |
| 2023-24 | $23.8 million | |
| 2024-25 | $22.6 million |
| Program | Spent | Amended | Original estimate | Source |
|---|---|---|---|---|
| Minister's Office | $333,967 | $366,400 | $262,500 | p. 48 |
| Executive Support | $773,315 | $892,700 | $903,600 | p. 48 |
| Departmental Operations | $11,590,366 | $13,322,300 | $13,322,300 | p. 49 |
| Administrative Support | $0 | $100 | $100 | p. 49 |
| Government Rebate Programs | $9,903,008 | $15,500,000 | $15,500,000 | p. 50 |
| Federal Programs | $0 | $13,661,300 | $36,335,300 | p. 50 |
| Gross spending | $22,600,656 | $43,742,800 | $66,323,800 |
| Program | Estimate 2026-27 | Revised, year before | Budget, year before | Source |
|---|---|---|---|---|
| Minister's Office | $267,400 | $271,400 | $267,400 | p. 39 |
| Executive Support | $918,800 | $988,800 | $920,800 | p. 39 |
| Departmental Operations | $15,189,700 | $14,612,500 | $17,577,700 | p. 40 |
| Administrative Support | $100 | $0 | $100 | p. 40 |
| Government Rebate Programs | $11,000,000 | $9,600,000 | $15,600,000 | p. 41 |
| Federal Programs | $40,000,000 | $0 | $30,000,000 | p. 42 |
| Gross | $67,376,000 | $25,472,700 | $64,366,000 |
Contracts awarded
16 awards in the Public Procurement Agency reports since 2021, $710,450 in all; 2 of them ($105,757) without an open competition. Open-call awards by departments are posted on MERX instead and are not in these reports.
| Supplier and description | Date | Amount | Source |
|---|---|---|---|
| Capital Economics (NA) Ltd CE Essential Subscription (May 24, 2026 - May 23, 2027) (Renewal) | May 13, 2026 | $65,365 | detail p. 1 |
| Groupe Voxco Inc Voxco Renewal, All Products & Services March 1, 2026 - February 28, 2027 | Jan. 26, 2026 | $19,365 | detail p. 1 |
| S & P Global Canada Corp Analytical Services Relating To Credit Ratings for GNL | Oct. 14, 2025 | $140,000 | detail p. 2 |
| CAPITAL ECONOMICS (NA) LTD CE Essential Subscription (contract PO) | May 5, 2025 | $64,252 | detail p. 1 |
| CAPITAL ECONOMICS (NA) LTD CE Essential Subscriptions (PO) | May 5, 2025 | $64,252 | detail p. 1 |
| Moody's Canada Inc. o/a Moody's Investor Service Credit Rating /Professional Services | Jan. 3, 2025 | $135,000Flagged: Priced just under a limit | detail p. 2 |
| BNY Trust Company of Canada Servicing the Public Debt For Fiscal Year 2024 - 2025 | May 15, 2024 | $16,000 | detail p. 2 |
| Capital Economics (N.A.) Ltd. Renewal duration from May 24, 2024 to May 23, 2025 for the following services: Commodities Overview, Energy, US Economics, Japan Economics, Europe Economics, China Economics & Global Economics. | April 28, 2024 | $55,871Flagged: Awarded without competition | detail p. 3 |
| IFTA, INC International Fuel Tax Association Annual Membership Dues | April 9, 2024 | $17,000 | detail p. 2 |
| S&P Global Market Intelligence Web Access Fees for Access to S&P Global Market Intelligence Credit Rating Agency Secure Website | Oct. 26, 2023 | $12,708 | detail p. 1 |
| Receiver General for Canada 2023 Annual Request for 2021 Data | Oct. 25, 2023 | $10,251 | detail p. 1 |
| BNY Trust Company of Canada Servicing Public Debt for Fiscal Year2023 - 2024 | May 15, 2023 | $15,000 | detail p. 3 |
| Capital Economics (N.A.) Ltd. Renewal duration from May 24, 2023 to May 23, 2024 for the following services: Energy Economics, China Economics, Commodities Overview, Euro- zone Economics, Global Economics, Japan Economics, Us Economics, Webinars and drop-ins, contact with up to 70 economists globally | May 5, 2023 | $49,885Flagged: Awarded without competition | detail p. 3 |
| The Conference Board of Canada Annual Fee Subscription for e-data Services | April 12, 2023 | $17,615 | detail p. 1 |
| Groupe Voxco In Voxco Renewal | Dec. 19, 2022 | $16,335Flagged: Descriptions that say almost nothing | detail p. 1 |
| Receiver General for Canada Annual Request for 2022 Data | Nov. 21, 2022 | $11,551 | detail p. 3 |
Notes
- Report on the Program Expenditures and Revenues of the Consolidated Revenue Fund 2024-25, Statement of Expenditure and Related Revenue by Department. Open the source