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Polar Knowledge Canada

What Polar Knowledge Canada spent in fiscal year 2022-23: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2022-23

Net spending, 2022-23

$34.1M

spent by Polar Knowledge Canada, less revenues it kept

Share, 2022-23

0.0%

of the net spending of every federal organization

How did Polar Knowledge Canada spend its budget in 2022-23?

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, 2022-23

Personnel

Transfer payments

Professional and special services

Repair and maintenance

Transportation and communications

Utilities, materials and supplies

Rentals

Acquisition of machinery and equipment

Information

Other subsidies and payments

Acquisition of land, buildings and works

$11.4M

$7.8M

$3.4M

$3M

$2.5M

$2.2M

$1.3M

$1.2M

$967K

$233K

$153K

Total: $34.1M.

Spending by program, 2022-23

The same net spending by program, as GC InfoBase reports program actuals: $34.1M in all. Select a program for its history, plans and results.

Workforce, 2022-23

Full-time equivalents

90

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

Personnel spending

$11.4M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$127K

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, 2022-23

The grants, contributions and other transfers Polar Knowledge Canada paid, program by program: $7.8M in all, against $7.8M for the transfer payments object above (the Public Accounts publish the two tables separately).

Contributions to support the advancement of Northern Science and TechnologyPaymentsContribution$6,039,690
Grants to support the advancement of Northern Science and TechnologyPaymentsGrant$1,348,453
Grants to individuals, organizations, associations and institutions to support research and activities relating to the polar regionsPaymentsGrant$395,179
3 programs$7,783,322

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
2023$18,763$21,477$0$460,023$500,263
2022$15,851$41,182$0$1,223,581$1,280,614

Polar Knowledge Canada’s share of federal net spending

Other organizations in Crown-Indigenous Relations and Northern Affairs