Communication Canada
What Communication Canada spent in fiscal year 2003-04: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Public Works and Government Services; the overview shows it in that ministry.
Spending, 2003-04
Net spending, 2003-04
$107M
spent by Communication Canada, less revenues it kept
Share, 2003-04
0.1%
of the net spending of every federal organization
How did Communication Canada spend its budget in 2003-04?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2003-04
Personnel
Professional and special services
Information
Transfer payments
Transportation and communications
Utilities, materials and supplies
Acquisition of machinery and equipment
Rentals
Repair and maintenance
Other subsidies and payments
External revenues
Internal revenues
$39.8M
$24.6M
$23.4M
$14.8M
$8.1M
$3.2M
$2M
$1.4M
$1.3M
$141K
-$3.9M
-$8.2M
Total: $107M.
Workforce, 2003-04
Personnel spending
$39.8M
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.
Communication Canada’s share of federal net spending
Other organizations in Public Works and Government Services
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.
