The National Battlefields Commission
What The National Battlefields Commission spent in fiscal year 2013-14: 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, 2013-14
Net spending, 2013-14
$10.2M
spent by The National Battlefields Commission, less revenues it kept
Share, 2013-14
0.0%
of the net spending of every federal organization
How did The National Battlefields Commission spend its budget in 2013-14?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2013-14
Personnel
Other subsidies and payments
Acquisition of land, buildings and works
Utilities, materials and supplies
Professional and special services
Repair and maintenance
Acquisition of machinery and equipment
Information
Transportation and communications
Rentals
$4.4M
$2.3M
$819K
$680K
$546K
$480K
$361K
$349K
$133K
$93K
Total: $10.2M.
Spending by program, 2013-14
The same net spending by program, as GC InfoBase reports program actuals: $10.2M in all. Select a program for its history, plans and results.
Workforce, 2013-14
Full-time equivalents
59
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$4.4M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$75K
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.
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 |
|---|---|---|---|---|---|
| 2022 | $15,705 | $267,957 | $0 | $0 | $283,662 |
The National Battlefields Commission’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
- National Film Board
- Canadian Museum of History
- National Gallery of Canada
- National Arts Centre Corporation
- Canadian Museum for Human Rights
- National Museum of Science and Technology
- Canadian Museum of Nature
- Canadian Museum of Immigration at Pier 21
- Public Service Labour Relations Board
- Canadian Radio-television and Telecommunications Commission
- Public Service Staffing Tribunal
- Registry of the Public Servants Disclosure Protection Tribunal
Sources
- Public Accounts of Canada 2014, Volume II: Ministerial expenditures by standard object (Table 3)
- 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.
