Canadian Nuclear Safety Commission
What Canadian Nuclear Safety Commission spent in fiscal year 2011-12: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Natural Resources; the overview shows it in that ministry.
Spending, 2011-12
Net spending, 2011-12
$136M
spent by Canadian Nuclear Safety Commission, less revenues it kept
Share, 2011-12
0.1%
of the net spending of every federal organization
How did Canadian Nuclear Safety Commission spend its budget in 2011-12?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2011-12
Personnel
Professional and special services
Transportation and communications
Acquisition of machinery and equipment
Rentals
Repair and maintenance
Transfer payments
Utilities, materials and supplies
Information
Other subsidies and payments
$101M
$15.9M
$5.4M
$4.4M
$3.1M
$2.5M
$1.2M
$1.1M
$852K
$152K
Total: $136M.
Spending by program, 2011-12
The same net spending by program, as GC InfoBase reports program actuals: $136M in all. Select a program for its history, plans and results.
Workforce, 2011-12
Full-time equivalents
834
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$101M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$122K
personnel spending divided by full-time equivalents
A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.
Contracts of $10,000 and under
Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.
| Calendar year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2025 | $89,096 | $639,695 | $0 | $1,666,627 | $2,395,419 |
| 2024 | $115,875 | $566,754 | $0 | $1,500,011 | $2,182,640 |
| 2023 | $115,763 | $479,363 | $0 | $1,549,197 | $2,144,323 |
| 2022 | $84,433 | $557,553 | $0 | $1,235,598 | $1,877,584 |
| 2021 | $124,803 | $515,294 | $0 | $1,233,999 | $1,874,096 |
| 2020 | $161,916 | $361,615 | $0 | $1,219,503 | $1,743,034 |
| 2019 | $169,599 | $373,648 | $0 | $1,435,356 | $1,978,603 |
| 2018 | $235,034 | $506,252 | $0 | $2,768,784 | $3,510,070 |
| 2017 | $177,190 | $447,882 | $0 | $2,591,096 | $3,216,168 |
Canadian Nuclear Safety Commission’s share of federal net spending
Other organizations in Natural Resources
Sources
- Public Accounts of Canada 2012, Volume II: Ministerial expenditures by standard object (Table 3)
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- GC InfoBase – Federal Programs – Actual and Planned Employees (programs_ftes.csv)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.
