Public Service Commission of Canada
What Public Service Commission of Canada spent in fiscal year 2011-12: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Canadian Heritage; the overview shows it in that ministry.
Spending, 2011-12
Net spending, 2011-12
$106M
spent by Public Service Commission of Canada, less revenues it kept
Share, 2011-12
0.0%
of the net spending of every federal organization
How did Public Service Commission of Canada 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
Professional and special services
Acquisition of machinery and equipment
Transportation and communications
Repair and maintenance
Rentals
Utilities, materials and supplies
Other subsidies and payments
Information
External revenues
Internal revenues
$98.6M
$9.6M
$2.7M
$1.5M
$1.4M
$1.4M
$599K
$439K
$371K
-$85K
-$10.8M
Total: $106M.
Spending by program, 2011-12
The same net spending by program, as GC InfoBase reports program actuals: $106M in all. Select a program for its history, plans and results.
Workforce, 2011-12
Full-time equivalents
932
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$98.6M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$106K
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 year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2025 | $82,442 | $708,484 | $0 | $681,729 | $1,472,655 |
| 2023 | $61,830 | $869,338 | $0 | $516,905 | $1,448,073 |
| 2020 | $68,423 | $863,437 | $0 | $373,546 | $1,305,407 |
| 2019 | $41,474 | $1,130,396 | $0 | $302,019 | $1,473,889 |
| 2018 | $77,330 | $1,105,375 | $0 | $456,729 | $1,639,435 |
| 2017 | $139,036 | $1,181,126 | $0 | $390,307 | $1,710,469 |
Public Service Commission of Canada’s share of federal net spending
Other organizations in Canadian Heritage
- Canadian Heritage
- Canadian Broadcasting Corporation
- Canada Council for the Arts
- Library and Archives Canada
- Telefilm Canada
- National Film Board
- Canadian Museum of History
- National Gallery of Canada
- National Arts Centre Corporation
- National Museum of Science and Technology
- Canadian Museum of Nature
- Canadian Museum for Human Rights
- Canadian Radio-television and Telecommunications Commission
- Canadian Museum of Immigration at Pier 21
- Public Service Labour Relations Board
- The National Battlefields Commission
- Public Service Staffing Tribunal
- Registry of the Public Servants Disclosure Protection Tribunal
Sources
- Public Accounts of Canada 2012, Volume II: Ministerial expenditures by standard object (Table 3)
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- GC InfoBase – Federal Programs – Actual and Planned Employees (programs_ftes.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.
