Canada Energy Regulator
What Canada Energy Regulator spent in fiscal year 2012-13: 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, 2012-13
Net spending, 2012-13
$69.5M
spent by Canada Energy Regulator, less revenues it kept
Share, 2012-13
0.0%
of the net spending of every federal organization
How did Canada Energy Regulator spend its budget in 2012-13?
By standard object. Revenues it kept are negative and netted against its spending. Transfer payments are broken into their largest named programs.
Spending by standard object, 2012-13
Personnel
Professional and special services
Transportation and communications
Acquisition of machinery and equipment
Information
Rentals
Repair and maintenance
Utilities, materials and supplies
Transfer payments
Other subsidies and payments
$52.8M
$8.2M
$3.9M
$1.8M
$891K
$672K
$660K
$493K
$123K
$21K
Total: $69.5M.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $69.5M in all. Select a program for its history, plans and results.
$44.1M
$19.4M
$6M
Workforce, 2012-13
Full-time equivalents
398
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$52.8M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$133K
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.
Transfer payment programs, 2012-13
The grants, contributions and other transfers Canada Energy Regulator paid, program by program: $123K in all, against $123K for the transfer payments object above (the Public Accounts publish the two tables separately).
| Participant funding programPayments | Contribution | $122,719 |
| 1 programs | $122,719 | |
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 | $67,130 | $195,688 | $0 | $1,233,574 | $1,496,393 |
| 2024 | $46,965 | $75,054 | $0 | $950,846 | $1,072,865 |
| 2023 | $42,575 | $266,027 | $0 | $987,061 | $1,295,663 |
| 2022 | $46,050 | $109,237 | $0 | $843,265 | $998,552 |
| 2021 | $43,288 | $135,615 | $0 | $689,130 | $868,033 |
| 2020 | $53,647 | $149,294 | $0 | $735,513 | $938,454 |
| 2019 | $76,984 | $154,488 | $0 | $1,085,352 | $1,316,824 |
| 2018 | $93,421 | $262,982 | $0 | $984,547 | $1,340,950 |
| 2017 | $591,150 | $575,858 | $0 | $891,661 | $2,058,669 |
| 2016 | $278,978 | $644,778 | $0 | $959,720 | $1,883,476 |
Canada Energy Regulator’s share of federal net spending
Other organizations in Natural Resources
Sources
- Public Accounts of Canada 2013, Volume II: Ministerial expenditures by standard object (Table 3)
- Public Accounts of Canada 2013, Volume II: Transfer payments, by ministry
- 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.
