Canadian Intergovernmental Conference Secretariat
What Canadian Intergovernmental Conference Secretariat spent in fiscal year 2019-20: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Privy Council; the overview shows it in that ministry.
Spending, 2019-20
Net spending, 2019-20
$5.4M
spent by Canadian Intergovernmental Conference Secretariat, less revenues it kept
Share, 2019-20
0.0%
of the net spending of every federal organization
How did Canadian Intergovernmental Conference Secretariat spend its budget in 2019-20?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2019-20
Personnel
Professional and special services
Transportation and communications
Rentals
Acquisition of machinery and equipment
Information
Utilities, materials and supplies
Repair and maintenance
Other subsidies and payments
$2.9M
$1.1M
$646K
$599K
$157K
$30K
$16K
$1K
-$3K
Total: $5.4M.
Spending by program, 2019-20
The same net spending by program, as GC InfoBase reports program actuals: $5.4M in all. Select a program for its history, plans and results.
$4.1M
$1.3M
Workforce, 2019-20
Full-time equivalents
30
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$2.9M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$97K
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 |
|---|---|---|---|---|---|
| 2023 | $147,999 | $763,148 | $0 | $28,154 | $939,301 |
| 2022 | $73,668 | $801,627 | $0 | $7,832 | $883,127 |
| 2021 | $116,792 | $563,344 | $0 | $15,216 | $695,352 |
| 2020 | $111,601 | $769,065 | $0 | $45,620 | $926,286 |
| 2019 | $119,691 | $541,814 | $0 | $308,715 | $970,220 |
| 2018 | $93,644 | $540,334 | $0 | $127,962 | $761,940 |
| 2017 | $293,363 | $372,374 | $0 | $59,179 | $724,916 |
Canadian Intergovernmental Conference Secretariat’s share of federal net spending
Other organizations in Privy Council
- Office of the Chief Electoral Officer
- Privy Council Office
- Public Service Commission of Canada
- Transportation Safety Board of Canada
- Office of the Commissioner of Official Languages
- Security Intelligence Review Committee
- Leaders’ Debates Commission
- Office of the Communications Security Establishment Commissioner
Sources
- Public Accounts of Canada 2020, 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.
