National Security and Intelligence Review Agency Secretariat
What National Security and Intelligence Review Agency Secretariat spent in fiscal year 2015-16: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Privy Council; the overview shows it in that ministry.
Spending, 2015-16
Net spending, 2015-16
$2.9M
spent by National Security and Intelligence Review Agency Secretariat, less revenues it kept
Share, 2015-16
0.0%
of the net spending of every federal organization
How did National Security and Intelligence Review Agency Secretariat spend its budget in 2015-16?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2015-16
Personnel
Professional and special services
Transportation and communications
Rentals
Information
Utilities, materials and supplies
Acquisition of machinery and equipment
Repair and maintenance
$2.2M
$341K
$224K
$50K
$43K
$24K
$16K
$3K
Total: $2.9M.
Spending by program, 2015-16
The same net spending by program, as GC InfoBase reports program actuals: $2.9M in all. Select a program for its history, plans and results.
$1.2M
$1M
$639K
Workforce, 2015-16
Full-time equivalents
18
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$2.2M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$124K
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 |
|---|---|---|---|---|---|
| 2025 | $0 | $0 | $0 | $192,996 | $192,996 |
| 2024 | $27,081 | $21,050 | $0 | $312,640 | $360,771 |
| 2023 | $47,673 | $9,264 | $6,340 | $257,437 | $320,714 |
| 2022 | $50,356 | $30,589 | $0 | $187,499 | $268,444 |
| 2021 | $49,268 | $57,575 | $0 | $113,424 | $220,267 |
| 2020 | $90,039 | $65,675 | $0 | $186,359 | $342,074 |
| 2019 | $154,452 | $82,417 | $0 | $95,915 | $332,784 |
National Security and Intelligence Review Agency Secretariat’s share of federal net spending
Other organizations in Privy Council
Sources
- Public Accounts of Canada 2016, 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.
