Public Service Human Resources Management Agency of Canada
What Public Service Human Resources Management Agency of Canada spent in fiscal year 2006-07: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Treasury Board; the overview shows it in that ministry.
Spending, 2006-07
Net spending, 2006-07
$96.4M
spent by Public Service Human Resources Management Agency of Canada, less revenues it kept
Share, 2006-07
0.1%
of the net spending of every federal organization
How did Public Service Human Resources Management Agency of Canada spend its budget in 2006-07?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2006-07
Personnel
Professional and special services
Transportation and communications
Acquisition of machinery and equipment
Repair and maintenance
Information
Utilities, materials and supplies
Rentals
Other subsidies and payments
$65M
$21.4M
$2.9M
$2.8M
$2.3M
$811K
$794K
$646K
-$322K
Total: $96.4M.
Workforce, 2006-07
Personnel spending
$65M
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.
Public Service Human Resources Management Agency of Canada’s share of federal net spending
Other organizations in Treasury Board
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.
