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Invest in Canada Hub

What Invest in Canada Hub spent in fiscal year 2019-20: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2019-20

Net spending, 2019-20

$26.1M

spent by Invest in Canada Hub, less revenues it kept

Share, 2019-20

0.0%

of the net spending of every federal organization

How did Invest in Canada Hub 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

Professional and special services

Information

Personnel

Transportation and communications

Acquisition of machinery and equipment

Rentals

Acquisition of land, buildings and works

Utilities, materials and supplies

Other subsidies and payments

Repair and maintenance

$8.3M

$6.9M

$6.6M

$1.3M

$1.3M

$812K

$760K

$131K

$34K

$13K

Total: $26.1M.

Spending by program, 2019-20

The same net spending by program, as GC InfoBase reports program actuals: $26.1M in all. Select a program for its history, plans and results.

Workforce, 2019-20

Full-time equivalents

56

the actual FTEs of its programs, as GC InfoBase reports them

Personnel spending

$6.6M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$117K

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.

Invest in Canada Hub’s share of federal net spending