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Canadian Radio-television and Telecommunications Commission

What Canadian Radio-television and Telecommunications 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

$39.3M

spent by Canadian Radio-television and Telecommunications Commission, less revenues it kept

Share, 2020-21

0.0%

of the net spending of every federal organization

How did Canadian Radio-television and Telecommunications 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

Information

Acquisition of machinery and equipment

Rentals

Transportation and communications

Repair and maintenance

Other subsidies and payments

Utilities, materials and supplies

External revenues

$61.9M

$4.9M

$1.7M

$1.3M

$1.1M

$779K

$313K

$193K

$135K

-$33M

Total: $39.3M.

Spending by program, 2020-21

The same net spending by program, as GC InfoBase reports program actuals: $39.3M in all. Select a program for its history, plans and results.

Workforce, 2020-21

Full-time equivalents

520

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

Personnel spending

$61.9M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$119K

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$73,960$343,570$0$1,205,058$1,622,588

Canadian Radio-television and Telecommunications Commission’s share of federal net spending

Canadian Radio-television and Telecommunications Commission: spending, 2020-21 | Canada Spends