Canadian Radio-television and Telecommunications Commission
What Canadian Radio-television and Telecommunications Commission spent in fiscal year 2015-16: 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, 2015-16
Net spending, 2015-16
$11M
spent by Canadian Radio-television and Telecommunications Commission, less revenues it kept
Share, 2015-16
0.0%
of the net spending of every federal organization
How did Canadian Radio-television and Telecommunications Commission 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
Information
Acquisition of machinery and equipment
Rentals
Utilities, materials and supplies
Repair and maintenance
Other subsidies and payments
External revenues
$47.7M
$5.5M
$1.3M
$1.1M
$899K
$713K
$251K
$202K
$44K
-$46.7M
Total: $11M.
Spending by program, 2015-16
The same net spending by program, as GC InfoBase reports program actuals: $11M in all. Select a program for its history, plans and results.
Workforce, 2015-16
Full-time equivalents
450
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$47.7M
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 | $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
- Women and Gender Equality Canada
- Canadian Broadcasting Corporation
- Canada Council for the Arts
- Telefilm Canada
- Library and Archives Canada
- Canadian Museum of History
- National Film Board
- National Museum of Science and Technology
- National Arts Centre Corporation
- National Gallery of Canada
- Canadian Museum of Nature
- Canadian Museum for Human Rights
- The National Battlefields Commission
- Canadian Museum of Immigration at Pier 21
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.
