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Canadian Grain Commission

What Canadian Grain Commission spent in fiscal year 2011-12: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2011-12

Net spending, 2011-12

$34.8M

spent by Canadian Grain Commission, less revenues it kept

Share, 2011-12

0.0%

of the net spending of every federal organization

How did Canadian Grain Commission spend its budget in 2011-12?

By standard object. Revenues it kept are negative and netted against its spending.

Spending by standard object, 2011-12

Personnel

Transportation and communications

Rentals

Acquisition of machinery and equipment

Professional and special services

Repair and maintenance

Utilities, materials and supplies

Information

Other subsidies and payments

External revenues

$66M

$4.3M

$4.2M

$2.9M

$2.1M

$1.3M

$952K

$218K

-$13K

-$47.1M

Total: $34.8M.

Spending by program, 2011-12

The same net spending by program, as GC InfoBase reports program actuals: $34.8M in all. Select a program for its history, plans and results.

Workforce, 2011-12

Full-time equivalents

692

the actual FTEs of its programs, as GC InfoBase reports them

Personnel spending

$66M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$95K

personnel spending divided by full-time equivalents

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 yearGoodsServicesConstructionAcquisition cardsTotal
2025$1,303,555$209,323$1,575$685,264$2,199,717
2024$1,037,198$233,225$163$861,656$2,132,241
2023$1,257,507$233,296$17,757$663,589$2,172,149
2022$1,325,515$809,130$31,149$616,105$2,781,899
2021$1,595,110$2,030,494$3,435$772,268$4,401,307
2020$1,209,829$708,570$32,196$164,287$2,114,882
2019$1,410,397$370,721$16,837$928,914$2,726,870
2018$1,332,275$301,668$8,572$955,454$2,597,969
2017$1,344,746$566,033$4,924$1,058,500$2,974,204

Canadian Grain Commission’s share of federal net spending