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.
Reports through Global Affairs; the overview shows it in that ministry.
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
Other organizations in Global Affairs
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)
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.