Civilian Review and Complaints Commission for the RCMP
What Civilian Review and Complaints Commission for the RCMP spent in fiscal year 2015-16: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Public Safety and Emergency Preparedness; the overview shows it in that ministry.
Spending, 2015-16
Net spending, 2015-16
$9.7M
spent by Civilian Review and Complaints Commission for the RCMP, less revenues it kept
Share, 2015-16
0.0%
of the net spending of every federal organization
How did Civilian Review and Complaints Commission for the RCMP 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
Rentals
Information
$7.4M
$1.2M
$383K
$337K
$233K
$89K
$61K
$35K
Total: $9.7M.
Spending by program, 2015-16
The same net spending by program, as GC InfoBase reports program actuals: $9.7M in all. Select a program for its history, plans and results.
Workforce, 2015-16
Full-time equivalents
67
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$7.4M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$110K
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 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.
