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Canadian Space Agency

What Canadian Space Agency spent in fiscal year 2019-20: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2019-20

Net spending, 2019-20

$324M

spent by Canadian Space Agency, less revenues it kept

Share, 2019-20

0.1%

of the net spending of every federal organization

How did Canadian Space Agency spend its budget in 2019-20?

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, 2019-20

Professional and special services

Personnel

Transfer payments

Acquisition of machinery and equipment

Transportation and communications

Rentals

Information

Utilities, materials and supplies

Other subsidies and payments

Repair and maintenance

$112M

$81.7M

$59.6M

$51.8M

$6.1M

$3.9M

$2.8M

$2.8M

$2.7M

$1.7M

Total: $324M.

Spending by program, 2019-20

The same net spending by program, as GC InfoBase reports program actuals: $324M in all. Select a program for its history, plans and results.

Workforce, 2019-20

Full-time equivalents

677

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

Personnel spending

$81.7M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$121K

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, 2019-20

The grants, contributions and other transfers Canadian Space Agency paid, program by program: $59.6M in all, against $59.6M for the transfer payments object above (the Public Accounts publish the two tables separately).

Contributions to the Canada/European Space Agency Cooperation AgreementPaymentsContribution$36,092,091
Class Contribution Program to Support Research, Awareness and Learning in Space Science and TechnologyPaymentsContribution$14,205,899
Class Grant Program to Support Research, Awareness and Learning in Space Science and TechnologyPaymentsGrant$9,284,634
3 programs$59,582,624

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$190,238$86,797$40,690$1,490,554$1,808,279
2024$214,517$224,316$56,151$2,798,527$3,293,511
2023$305,614$465,980$24,070$3,262,984$4,058,647
2022$224,351$356,188$49,779$2,697,699$3,328,017
2021$199,931$387,384$187,414$1,913,539$2,688,268
2020$234,492$484,848$58,573$1,702,241$2,480,154
2018$458,427$773,975$97,330$2,035,049$3,364,781
2017$432,196$506,930$54,058$2,619,266$3,612,451

Canadian Space Agency’s share of federal net spending