Department of Human Resources Development
What Department of Human Resources Development spent in fiscal year 2002-03: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Human Resources Development; the overview shows it in that ministry.
Spending, 2002-03
Net spending, 2002-03
$28.1B
spent by Department of Human Resources Development, less revenues it kept
Share, 2002-03
17.9%
of the net spending of every federal organization
How did Department of Human Resources Development spend its budget in 2002-03?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2002-03
Transfer payments
Personnel
Professional and special services
Rentals
Other subsidies and payments
Transportation and communications
Acquisition of machinery and equipment
Repair and maintenance
Information
Utilities, materials and supplies
External revenues
Internal revenues
$27.2B
$1.53B
$395M
$182M
$154M
$116M
$61.2M
$24.2M
$23.1M
$13.2M
-$319M
-$1.29B
Total: $28.1B.
Workforce, 2002-03
Personnel spending
$1.53B
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.
Other organizations in Human Resources Development
Sources
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.
