Library of Parliament
What Library of Parliament spent in fiscal year 2012-13: 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, 2012-13
Net spending, 2012-13
$44.4M
spent by Library of Parliament, less revenues it kept
Share, 2012-13
0.0%
of the net spending of every federal organization
How did Library of Parliament spend its budget in 2012-13?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2012-13
Personnel
Professional and special services
Utilities, materials and supplies
Acquisition of machinery and equipment
Rentals
Transportation and communications
Information
Repair and maintenance
Other subsidies and payments
External revenues
$37.7M
$2.6M
$2.4M
$733K
$621K
$602K
$528K
$47K
-$30K
-$703K
Total: $44.4M.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $44.4M in all. Select a program for its history, plans and results.
Workforce, 2012-13
Personnel spending
$37.7M
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.
Library of Parliament’s share of federal net spending
Other organizations in Parliament
Sources
- Public Accounts of Canada 2013, 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.
