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Canadian Human Rights Commission

What Canadian Human Rights Commission spent in fiscal year 2023-24: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2023-24

Net spending, 2023-24

$44.9M

spent by Canadian Human Rights Commission, less revenues it kept

Share, 2023-24

0.0%

of the net spending of every federal organization

How did Canadian Human Rights Commission spend its budget in 2023-24?

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

Spending by standard object, 2023-24

Personnel

Professional and special services

Acquisition of machinery and equipment

Rentals

Information

Transportation and communications

Utilities, materials and supplies

Other subsidies and payments

Repair and maintenance

Acquisition of land, buildings and works

Internal revenues

$38.8M

$5.1M

$1M

$888K

$535K

$424K

$112K

$74K

$57K

$34K

-$2.1M

Total: $44.9M.

Spending by program, 2023-24

The same net spending by program, as GC InfoBase reports program actuals: $44.9M in all. Select a program for its history, plans and results.

Workforce, 2023-24

Full-time equivalents

299

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

Personnel spending

$38.8M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$130K

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