Canada School of Public Service
What Canada School of Public Service spent in fiscal year 2010-11: 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, 2010-11
Net spending, 2010-11
$129M
spent by Canada School of Public Service, less revenues it kept
Share, 2010-11
0.1%
of the net spending of every federal organization
How did Canada School of Public Service spend its budget in 2010-11?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2010-11
Personnel
Professional and special services
Rentals
Transportation and communications
Utilities, materials and supplies
Information
Acquisition of machinery and equipment
Transfer payments
Repair and maintenance
Other subsidies and payments
$82.9M
$33.2M
$4.4M
$4.1M
$1.4M
$1M
$946K
$254K
$195K
$137K
Total: $129M.
Spending by program, 2010-11
The same net spending by program, as GC InfoBase reports program actuals: $129M in all. Select a program for its history, plans and results.
Workforce, 2010-11
Personnel spending
$82.9M
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.
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 year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2025 | $68,701 | $124,774 | $0 | $1,211,346 | $1,404,820 |
| 2024 | $151,631 | $117,753 | $0 | $948,698 | $1,218,083 |
| 2023 | $161,778 | $102,959 | $0 | $1,132,795 | $1,397,532 |
| 2022 | $81,535 | $154,087 | $0 | $940,172 | $1,175,794 |
| 2021 | $96,459 | $248,949 | $0 | $621,507 | $966,915 |
| 2020 | $73,859 | $259,430 | $0 | $792,442 | $1,125,731 |
| 2019 | $195,078 | $751,189 | $0 | $1,392,308 | $2,338,576 |
| 2018 | $327,659 | $1,314,841 | $0 | $1,191,020 | $2,833,520 |
| 2017 | $858,811 | $1,946,016 | $0 | $986,291 | $3,791,117 |
Canada School of Public Service’s share of federal net spending
Other organizations in Treasury Board
Sources
- Public Accounts of Canada 2011, Volume II: Ministerial expenditures by standard object (Table 3)
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
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.
