Environment and Climate Change Canada
What Environment and Climate Change Canada spent in fiscal year 2011-12: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Environment; the overview shows it in that ministry.
What Environment and Climate Change Canada does
Environment and Climate Change Canada is responsible for federal environmental protection, climate change policy, weather and meteorological services, and the conservation of wildlife and biodiversity. Its portfolio includes Parks Canada, which manages the national parks, national marine conservation areas, and national historic sites system, and the Impact Assessment Agency of Canada, which oversees federal environmental assessments of major projects.
Spending, 2011-12
Net spending, 2011-12
$1.01B
spent by Environment and Climate Change Canada, less revenues it kept
Share, 2011-12
0.4%
of the net spending of every federal organization
How did Environment and Climate Change Canada 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
Transfer payments
Acquisition of machinery and equipment
Transportation and communications
Utilities, materials and supplies
Rentals
Repair and maintenance
Other subsidies and payments
Information
Acquisition of land, buildings and works
Internal revenues
External revenues
$640M
$126M
$106M
$60.5M
$47M
$34.7M
$22.3M
$21.6M
$4.1M
$2.7M
$1.8M
-$21.5M
-$36.9M
Total: $1.01B.
Spending by program, 2011-12
The same net spending by program, as GC InfoBase reports program actuals: $1.01B in all. Select a program for its history, plans and results.
$237M
$172M
$139M
$118M
$108M
$83.3M
$66.2M
$43.3M
$24.1M
$17.5M
Workforce, 2011-12
Full-time equivalents
6,209
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$640M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$103K
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 |
|---|---|---|---|---|---|
| 2024 | $1,230,264 | $3,441,745 | $278,679 | $47,858,236 | $52,808,924 |
| 2023 | $1,137,598 | $3,319,801 | $364,551 | $45,381,757 | $50,203,706 |
| 2022 | $1,451,127 | $3,258,637 | $264,929 | $66,885,246 | $71,859,938 |
| 2021 | $19,667,146 | $19,667,146 | $2,518,578 | $34,297,421 | $76,150,292 |
| 2020 | $1,486,935 | $3,890,558 | $349,716 | $29,071,204 | $34,798,412 |
| 2019 | $2,523,937 | $4,551,159 | $348,612 | $39,677,219 | $47,100,927 |
| 2018 | $2,800,018 | $5,942,967 | $387,129 | $37,244,551 | $46,374,665 |
| 2017 | $3,658,823 | $6,328,281 | $811,524 | $28,437,108 | $39,235,736 |
Environment and Climate Change Canada’s share of federal net spending
Other organizations in Environment
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.
