Senate
What Senate spent in fiscal year 2011-12: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Parliament; the overview shows it in that ministry.
Spending, 2011-12
Net spending, 2011-12
$90M
spent by Senate, less revenues it kept
Share, 2011-12
0.0%
of the net spending of every federal organization
How did Senate 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
Transportation and communications
Professional and special services
Acquisition of machinery and equipment
Repair and maintenance
Utilities, materials and supplies
Information
Transfer payments
Rentals
Other subsidies and payments
$71M
$10.5M
$3.2M
$2M
$1.1M
$740K
$665K
$422K
$267K
$37K
Total: $90M.
Spending by program, 2011-12
The same net spending by program, as GC InfoBase reports program actuals: $90M in all. Select a program for its history, plans and results.
Workforce, 2011-12
Personnel spending
$71M
salaries, wages and benefits (the personnel standard object)
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.
Senate’s share of federal net spending
Other organizations in Parliament
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)
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.
