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Canada Energy Regulator

What Canada Energy Regulator spent in fiscal year 2013-14: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2013-14

Net spending, 2013-14

$81.7M

spent by Canada Energy Regulator, less revenues it kept

Share, 2013-14

0.0%

of the net spending of every federal organization

How did Canada Energy Regulator spend its budget in 2013-14?

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, 2013-14

Personnel

Professional and special services

Transportation and communications

Rentals

Acquisition of machinery and equipment

Repair and maintenance

Utilities, materials and supplies

Information

Transfer payments

Other subsidies and payments

$58.5M

$13.1M

$3M

$2.7M

$2.6M

$675K

$540K

$361K

$316K

$1K

Total: $81.7M.

Spending by program, 2013-14

The same net spending by program, as GC InfoBase reports program actuals: $81.7M in all. Select a program for its history, plans and results.

Workforce, 2013-14

Full-time equivalents

425

the actual FTEs of its programs, as GC InfoBase reports them

Personnel spending

$58.5M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$137K

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, 2013-14

The grants, contributions and other transfers Canada Energy Regulator paid, program by program: $316K in all, against $316K for the transfer payments object above (the Public Accounts publish the two tables separately).

Participant funding programPaymentsContribution$316,297
1 programs$316,297

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 yearGoodsServicesConstructionAcquisition cardsTotal
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