Royal Canadian Mounted Police Public Complaints Commission
What Royal Canadian Mounted Police Public Complaints Commission spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Published as Royal Canadian Mounted Police Public Complaints Commission that year; it is now Civilian Review and Complaints Commission for the RCMP.
Reports through Public Safety and Emergency Preparedness; the overview shows it in that ministry.
Spending, 2012-13
Net spending, 2012-13
$8M
spent by Royal Canadian Mounted Police Public Complaints Commission, less revenues it kept
Share, 2012-13
0.0%
of the net spending of every federal organization
How did Royal Canadian Mounted Police Public Complaints Commission spend its budget in 2012-13?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2012-13
Personnel
Professional and special services
Acquisition of machinery and equipment
Transportation and communications
Rentals
Utilities, materials and supplies
Repair and maintenance
Information
$6M
$1.2M
$382K
$244K
$86K
$83K
$58K
$10K
Total: $8M.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $8M in all. Select a program for its history, plans and results.
Workforce, 2012-13
Full-time equivalents
59
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$6M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$101K
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 |
|---|---|---|---|---|---|
| 2017 | $111,694 | $63,694 | $0 | $302,637 | $478,025 |
Civilian Review and Complaints Commission for the RCMP’s share of federal net spending
Other organizations in Public Safety and Emergency Preparedness
Sources
- Public Accounts of Canada 2013, 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.
