National Film Board
What National Film Board spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Canadian Heritage; the overview shows it in that ministry.
Spending, 2012-13
Net spending, 2012-13
$68.8M
spent by National Film Board, less revenues it kept
Share, 2012-13
0.0%
of the net spending of every federal organization
How did National Film Board 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
Rentals
Transportation and communications
Acquisition of machinery and equipment
Information
Repair and maintenance
Utilities, materials and supplies
Other subsidies and payments
Transfer payments
Internal revenues
External revenues
$41.8M
$12.3M
$8.7M
$3.2M
$2.7M
$1.3M
$1.2M
$879K
$737K
$192K
-$148K
-$4.1M
Total: $68.8M.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $68.8M in all. Select a program for its history, plans and results.
Workforce, 2012-13
Full-time equivalents
403
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$41.8M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$104K
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 National Film Board paid, program by program: $192K in all, against $192K for the transfer payments object above (the Public Accounts publish the two tables separately).
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 | $651,410 | $6,750,751 | $0 | $837,780 | $8,239,940 |
| 2024 | $524,534 | $5,795,341 | $41,614 | $1,043,886 | $7,405,375 |
| 2023 | $438,785 | $6,106,342 | $13,996 | $1,065,073 | $7,624,195 |
| 2022 | $500,298 | $7,151,753 | $2,225 | $1,028,677 | $8,682,953 |
| 2021 | $743,537 | $6,925,772 | $11,253 | $951,623 | $8,632,186 |
| 2020 | $585,715 | $5,924,790 | $2,445 | $888,693 | $7,401,643 |
| 2019 | $862,554 | $5,860,095 | $35,084 | $701,252 | $7,458,986 |
| 2018 | $718,413 | $7,890,371 | $18,793 | $637,859 | $9,265,436 |
| 2017 | $746,138 | $6,552,026 | $0 | $563,453 | $7,861,617 |
National Film Board’s share of federal net spending
Other organizations in Canadian Heritage
- Canadian Heritage
- Canadian Broadcasting Corporation
- Canada Council for the Arts
- Library and Archives Canada
- Telefilm Canada
- Public Service Commission of Canada
- Canadian Museum of History
- Canadian Museum for Human Rights
- National Gallery of Canada
- National Arts Centre Corporation
- Canadian Museum of Nature
- National Museum of Science and Technology
- Canadian Radio-television and Telecommunications Commission
- Public Service Labour Relations Board
- Canadian Museum of Immigration at Pier 21
- The National Battlefields Commission
- Public Service Staffing Tribunal
- Registry of the Public Servants Disclosure Protection Tribunal
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.
