Canadian Human Rights Commission
What Canadian Human Rights Commission spent in fiscal year 2010-11: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Justice; the overview shows it in that ministry.
Spending, 2010-11
Net spending, 2010-11
$23.1M
spent by Canadian Human Rights Commission, less revenues it kept
Share, 2010-11
0.0%
of the net spending of every federal organization
How did Canadian Human Rights Commission 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
Transportation and communications
Rentals
Information
Acquisition of machinery and equipment
Utilities, materials and supplies
Repair and maintenance
Other subsidies and payments
$19M
$2.9M
$1.1M
$236K
$225K
$216K
$157K
$156K
-$828K
Total: $23.1M.
Spending by program, 2010-11
The same net spending by program, as GC InfoBase reports program actuals: $23.1M in all. Select a program for its history, plans and results.
Workforce, 2010-11
Personnel spending
$19M
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 | $138,706 | $151,558 | $0 | $457,373 | $747,637 |
| 2024 | $118,377 | $451,598 | $0 | $416,783 | $986,758 |
| 2023 | $153,621 | $911,695 | $0 | $779,230 | $1,844,546 |
| 2022 | $92,451 | $890,796 | $0 | $286,591 | $1,269,837 |
| 2021 | $104,313 | $806,189 | $0 | $237,610 | $1,148,111 |
| 2020 | $182,854 | $525,343 | $0 | $166,863 | $875,060 |
| 2019 | $139,739 | $722,279 | $0 | $162,183 | $1,024,202 |
| 2018 | $173,084 | $1,108,417 | $0 | $137,643 | $1,419,143 |
| 2017 | $146,700 | $626,907 | $0 | $247,191 | $1,020,798 |
Canadian Human Rights Commission’s share of federal net spending
Other organizations in Justice
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.
