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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 in 2024-251
$41for every person in the province
348 yearsof work at the median full-time wage

Spending by year

Fiscal yearSpent
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
Programs, 2024-25
ProgramSpentAmendedOriginal estimateSource
Minister's Office1.1.01 · current$333,967$366,400$262,500p. 48
Executive Support1.2.01 · current$773,315$892,700$903,600p. 48
Departmental Operations1.2.02 · current$11,590,366$13,322,300$13,322,300p. 49
Administrative Support1.2.03 · capital$0$100$100p. 49
Government Rebate Programs1.3.01 · current$9,903,008$15,500,000$15,500,000p. 50
Federal Programs2.1.01 · current$0$13,661,300$36,335,300p. 50
Gross spending$22,600,656$43,742,800$66,323,800
Budget estimates, 2026-27
ProgramEstimate 2026-27Revised, year beforeBudget, year beforeSource
Minister's Office1.1.01$267,400$271,400$267,400p. 39
Executive Support1.2.01$918,800$988,800$920,800p. 39
Departmental Operations1.2.02$15,189,700$14,612,500$17,577,700p. 40
Administrative Support1.2.03$100$0$100p. 40
Government Rebate Programs1.3.01$11,000,000$9,600,000$15,600,000p. 41
Federal Programs2.1.01$40,000,000$0$30,000,000p. 42
Gross$67,376,000$25,472,700$64,366,000

Professional services

Outside expertise paid from this department's programs in 2024-25.

ProgramProfessional servicesSource
Executive Support$380p. 48
Departmental Operations$280p. 49

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 descriptionDateAmountSource
Capital Economics (NA) Ltd
CE Essential Subscription (May 24, 2026 - May 23, 2027) (Renewal)Limited call
May 13, 2026$65,365detail p. 1
Groupe Voxco Inc
Voxco Renewal, All Products & Services March 1, 2026 - February 28, 2027Limited call
Jan. 26, 2026$19,365detail p. 1
S & P Global Canada Corp
Analytical Services Relating To Credit Ratings for GNLLimited call
Oct. 14, 2025$140,000detail p. 2
CAPITAL ECONOMICS (NA) LTD
CE Essential Subscription (contract PO)Limited call
May 5, 2025$64,252detail p. 1
CAPITAL ECONOMICS (NA) LTD
CE Essential Subscriptions (PO)Limited call
May 5, 2025$64,252detail p. 1
Moody's Canada Inc. o/a Moody's Investor Service
Credit Rating /Professional ServicesLimited call
Jan. 3, 2025$135,000Flagged: Priced just under a limitdetail p. 2
BNY Trust Company of Canada
Servicing the Public Debt For Fiscal Year 2024 - 2025Limited call
May 15, 2024$16,000detail 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.Sole source
April 28, 2024$55,871Flagged: Awarded without competitiondetail p. 3
IFTA, INC
International Fuel Tax Association Annual Membership DuesLimited call
April 9, 2024$17,000detail p. 2
S&P Global Market Intelligence
Web Access Fees for Access to S&P Global Market Intelligence Credit Rating Agency Secure WebsiteLimited call
Oct. 26, 2023$12,708detail p. 1
Receiver General for Canada
2023 Annual Request for 2021 DataLimited call
Oct. 25, 2023$10,251detail p. 1
BNY Trust Company of Canada
Servicing Public Debt for Fiscal Year2023 - 2024Limited call
May 15, 2023$15,000detail 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 globallySole source
May 5, 2023$49,885Flagged: Awarded without competitiondetail p. 3
The Conference Board of Canada
Annual Fee Subscription for e-data ServicesLimited call
April 12, 2023$17,615detail p. 1
Groupe Voxco In
Voxco RenewalLimited call
Dec. 19, 2022$16,335Flagged: Descriptions that say almost nothingdetail p. 1
Receiver General for Canada
Annual Request for 2022 DataLimited call
Nov. 21, 2022$11,551detail p. 3

Notes

  1. 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