Northern Pipeline Agency Canada
What Northern Pipeline Agency Canada 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
$1.9M
spent by Northern Pipeline Agency Canada, less revenues it kept
Share, 2012-13
0.0%
of the net spending of every federal organization
How did Northern Pipeline Agency Canada 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
Transfer payments
Transportation and communications
Rentals
Acquisition of machinery and equipment
Utilities, materials and supplies
Information
$1.3M
$349K
$136K
$68K
$17K
$10K
$7K
$1K
Total: $1.9M.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $1.9M in all. Select a program for its history, plans and results.
Workforce, 2012-13
Full-time equivalents
12
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$1.3M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$111K
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 Northern Pipeline Agency Canada paid, program by program: $136K in all, against $136K for the transfer payments object above (the Public Accounts publish the two tables separately).
| Contributions to conduct consultation activities, primarily with Aboriginal groups who could be affected by the Foothills Pipe Lines projectPayments | Contribution | $135,946 |
| 1 programs | $135,946 | |
Northern Pipeline Agency Canada’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)
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.
