Shared Services Canada
What Shared Services Canada spent in fiscal year 2011-12: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Public Works and Government Services; the overview shows it in that ministry.
Spending, 2011-12
Net spending, 2011-12
$622M
spent by Shared Services Canada, less revenues it kept
Share, 2011-12
0.3%
of the net spending of every federal organization
How did Shared Services 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
Transportation and communications
Personnel
Professional and special services
Acquisition of machinery and equipment
Repair and maintenance
Rentals
Utilities, materials and supplies
Other subsidies and payments
Information
Acquisition of land, buildings and works
External revenues
Internal revenues
$287M
$256M
$197M
$150M
$109M
$8.4M
$3.3M
$1.5M
$908K
$46K
-$10.2M
-$380M
Total: $622M.
Spending by program, 2011-12
The same net spending by program, as GC InfoBase reports program actuals: $622M in all. Select a program for its history, plans and results.
Workforce, 2011-12
Personnel spending
$256M
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.
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 | $1,027,815 | $1,989,113 | $0 | $3,608,278 | $6,625,207 |
| 2024 | $1,512,573 | $1,075,647 | $0 | $4,626,420 | $7,214,640 |
| 2023 | $1,658,856 | $1,016,332 | $0 | $4,294,422 | $6,969,610 |
| 2022 | $1,708,710 | $1,366,012 | $0 | $3,328,982 | $6,403,703 |
| 2021 | $1,903,668 | $1,847,515 | $0 | $3,217,499 | $6,968,682 |
| 2020 | $1,572,186 | $577,842 | $0 | $3,535,590 | $5,685,618 |
| 2019 | $1,905,543 | $1,588,504 | $231,276 | $3,819,640 | $7,544,963 |
| 2018 | $1,990,461 | $1,475,383 | $678,548 | $3,683,783 | $7,828,175 |
| 2017 | $1,983,507 | $1,858,775 | $694,173 | $3,140,856 | $7,677,311 |
Shared Services Canada’s share of federal net spending
Other organizations in Public Works and Government Services
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)
- 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.
