Canadian Centre for Occupational Health and Safety
What Canadian Centre for Occupational Health and Safety spent in fiscal year 2015-16: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Families, Children and Social Development; the overview shows it in that ministry.
Spending, 2015-16
Net spending, 2015-16
$9.9M
spent by Canadian Centre for Occupational Health and Safety, less revenues it kept
Share, 2015-16
0.0%
of the net spending of every federal organization
How did Canadian Centre for Occupational Health and Safety spend its budget in 2015-16?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2015-16
Personnel
Professional and special services
Transportation and communications
Acquisition of machinery and equipment
Repair and maintenance
Utilities, materials and supplies
Information
Rentals
Other subsidies and payments
$7.6M
$1.4M
$271K
$236K
$130K
$91K
$82K
$52K
$5K
Total: $9.9M.
Spending by program, 2015-16
The same net spending by program, as GC InfoBase reports program actuals: $9.9M in all. Select a program for its history, plans and results.
Workforce, 2015-16
Full-time equivalents
85
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$7.6M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$90K
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 | $45,364 | $123,914 | $0 | $140,394 | $309,672 |
| 2024 | $71,821 | $152,992 | $0 | $123,045 | $347,857 |
| 2023 | $44,407 | $199,937 | $0 | $135,516 | $379,861 |
| 2022 | $69,442 | $218,819 | $0 | $81,332 | $369,593 |
| 2021 | $57,073 | $155,533 | $0 | $71,173 | $283,779 |
| 2020 | $49,642 | $147,878 | $0 | $89,586 | $287,107 |
| 2019 | $74,089 | $138,724 | $0 | $158,372 | $371,185 |
| 2018 | $99,431 | $221,314 | $0 | $188,844 | $509,589 |
| 2017 | $104,529 | $182,505 | $0 | $180,727 | $467,761 |
Canadian Centre for Occupational Health and Safety’s share of federal net spending
Other organizations in Families, Children and Social Development
Sources
- Public Accounts of Canada 2016, 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.
