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Canada Energy Regulator

What Canada Energy Regulator spent in fiscal year 2014-15: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2014-15

Net spending, 2014-15

$87.3M

spent by Canada Energy Regulator, less revenues it kept

Share, 2014-15

0.0%

of the net spending of every federal organization

How did Canada Energy Regulator spend its budget in 2014-15?

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, 2014-15

Personnel

Professional and special services

Acquisition of machinery and equipment

Rentals

Transportation and communications

Other subsidies and payments

Repair and maintenance

Acquisition of land, buildings and works

Transfer payments

Utilities, materials and supplies

Information

$64.9M

$7.4M

$3.7M

$3M

$2.8M

$1.4M

$1.2M

$1.1M

$851K

$690K

$323K

Total: $87.3M.

Spending by program, 2014-15

The same net spending by program, as GC InfoBase reports program actuals: $87.3M in all. Select a program for its history, plans and results.

Workforce, 2014-15

Full-time equivalents

441

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

Personnel spending

$64.9M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$147K

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, 2014-15

The grants, contributions and other transfers Canada Energy Regulator paid, program by program: $850K in all, against $851K for the transfer payments object above (the Public Accounts publish the two tables separately).

Participant Funding ProgramPaymentsContribution$850,444
1 programs$850,444

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