Canadian Radio-television and Telecommunications Commission
What Canadian Radio-television and Telecommunications Commission spent in fiscal year 2013-14: 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, 2013-14
Net spending, 2013-14
$10.4M
spent by Canadian Radio-television and Telecommunications Commission, less revenues it kept
Share, 2013-14
0.0%
of the net spending of every federal organization
How did Canadian Radio-television and Telecommunications Commission spend its budget in 2013-14?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2013-14
Personnel
Professional and special services
Transportation and communications
Rentals
Acquisition of machinery and equipment
Information
Repair and maintenance
Utilities, materials and supplies
Other subsidies and payments
External revenues
$47.4M
$5.1M
$1.6M
$910K
$904K
$790K
$671K
$233K
$1K
-$47.2M
Total: $10.4M.
Spending by program, 2013-14
The same net spending by program, as GC InfoBase reports program actuals: $10.4M in all. Select a program for its history, plans and results.
Workforce, 2013-14
Full-time equivalents
434
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$47.4M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$109K
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 | $73,960 | $343,570 | $0 | $1,205,058 | $1,622,588 |
Canadian Radio-television and Telecommunications Commission’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
- Public Service Commission of Canada
- National Film Board
- Canadian Museum of History
- National Gallery of Canada
- National Arts Centre Corporation
- Canadian Museum for Human Rights
- National Museum of Science and Technology
- Canadian Museum of Nature
- 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 2014, 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.
