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Canadian Human Rights Commission

What Canadian Human Rights Commission spent in fiscal year 2020-21: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2020-21

Net spending, 2020-21

$31M

spent by Canadian Human Rights Commission, less revenues it kept

Share, 2020-21

0.0%

of the net spending of every federal organization

How did Canadian Human Rights Commission spend its budget in 2020-21?

By standard object. Revenues it kept are negative and netted against its spending.

Spending by standard object, 2020-21

Personnel

Professional and special services

Acquisition of machinery and equipment

Information

Rentals

Transportation and communications

Utilities, materials and supplies

Other subsidies and payments

Repair and maintenance

Internal revenues

$27.7M

$3.1M

$570K

$462K

$450K

$217K

$108K

$46K

$40K

-$1.6M

Total: $31M.

Spending by program, 2020-21

The same net spending by program, as GC InfoBase reports program actuals: $31M in all. Select a program for its history, plans and results.

Workforce, 2020-21

Full-time equivalents

242

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

Personnel spending

$27.7M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$114K

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 yearGoodsServicesConstructionAcquisition cardsTotal
2025$138,706$151,558$0$457,373$747,637
2024$118,377$451,598$0$416,783$986,758
2023$153,621$911,695$0$779,230$1,844,546
2022$92,451$890,796$0$286,591$1,269,837
2021$104,313$806,189$0$237,610$1,148,111
2020$182,854$525,343$0$166,863$875,060
2019$139,739$722,279$0$162,183$1,024,202
2018$173,084$1,108,417$0$137,643$1,419,143
2017$146,700$626,907$0$247,191$1,020,798

Canadian Human Rights Commission’s share of federal net spending