Canadian Space Agency
What Canadian Space Agency spent in fiscal year 2011-12: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Industry; the overview shows it in that ministry.
Spending, 2011-12
Net spending, 2011-12
$409M
spent by Canadian Space Agency, less revenues it kept
Share, 2011-12
0.2%
of the net spending of every federal organization
How did Canadian Space Agency 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
Professional and special services
Personnel
Acquisition of machinery and equipment
Transfer payments
Transportation and communications
Utilities, materials and supplies
Rentals
Other subsidies and payments
Repair and maintenance
Information
$206M
$83.4M
$48.1M
$47M
$7.1M
$4.1M
$3.9M
$3.8M
$3.2M
$2.3M
Total: $409M.
Spending by program, 2011-12
The same net spending by program, as GC InfoBase reports program actuals: $409M in all. Select a program for its history, plans and results.
Workforce, 2011-12
Full-time equivalents
700
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$83.4M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$119K
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 | $190,238 | $86,797 | $40,690 | $1,490,554 | $1,808,279 |
| 2024 | $214,517 | $224,316 | $56,151 | $2,798,527 | $3,293,511 |
| 2023 | $305,614 | $465,980 | $24,070 | $3,262,984 | $4,058,647 |
| 2022 | $224,351 | $356,188 | $49,779 | $2,697,699 | $3,328,017 |
| 2021 | $199,931 | $387,384 | $187,414 | $1,913,539 | $2,688,268 |
| 2020 | $234,492 | $484,848 | $58,573 | $1,702,241 | $2,480,154 |
| 2018 | $458,427 | $773,975 | $97,330 | $2,035,049 | $3,364,781 |
| 2017 | $432,196 | $506,930 | $54,058 | $2,619,266 | $3,612,451 |
Canadian Space Agency’s share of federal net spending
Other organizations in Industry
- Innovation, Science and Economic Development Canada
- Natural Sciences and Engineering Research Council of Canada
- Statistics Canada
- National Research Council Canada
- Social Sciences and Humanities Research Council of Canada
- Federal Economic Development Agency for Southern Ontario
- Destination Canada
- Standards Council of Canada
- Copyright Board Canada
- Registry of the Competition Tribunal
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.
