Parliamentary Protective Service
What Parliamentary Protective Service spent in fiscal year 2016-17: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Parliament; the overview shows it in that ministry.
Spending, 2016-17
Net spending, 2016-17
$64.8M
spent by Parliamentary Protective Service, less revenues it kept
Share, 2016-17
0.0%
of the net spending of every federal organization
How did Parliamentary Protective Service spend its budget in 2016-17?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2016-17
Personnel
Professional and special services
Utilities, materials and supplies
Acquisition of machinery and equipment
Repair and maintenance
Rentals
Transportation and communications
Other subsidies and payments
Information
$42M
$19.5M
$1.8M
$868K
$171K
$147K
$144K
$113K
$32K
Total: $64.8M.
Spending by program, 2016-17
The same net spending by program, as GC InfoBase reports program actuals: $64.8M in all. Select a program for its history, plans and results.
$64.8M
Workforce, 2016-17
Personnel spending
$42M
salaries, wages and benefits (the personnel standard object)
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.
Parliamentary Protective Service’s share of federal net spending
Other organizations in Parliament
Sources
- Public Accounts of Canada 2017, Volume II: Ministerial expenditures by standard object (Table 3)
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.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.
