National Library
What National Library spent in fiscal year 2002-03: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Canadian Heritage; the overview shows it in that ministry.
Spending, 2002-03
Net spending, 2002-03
$45.3M
spent by National Library, less revenues it kept
Share, 2002-03
0.0%
of the net spending of every federal organization
How did National Library spend its budget in 2002-03?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2002-03
Personnel
Professional and special services
Acquisition of machinery and equipment
Utilities, materials and supplies
Transportation and communications
Repair and maintenance
Information
Rentals
Transfer payments
Other subsidies and payments
$31.2M
$5.2M
$3.3M
$2.3M
$1.5M
$1.1M
$403K
$190K
$31K
$28K
Total: $45.3M.
Workforce, 2002-03
Personnel spending
$31.2M
salaries, wages and benefits (the personnel standard object)
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.
National Library’s share of federal net spending
Other organizations in Canadian Heritage
- Canadian Heritage
- Women and Gender Equality Canada
- Canadian Broadcasting Corporation
- Parks Canada
- Canada Council for the Arts
- Public Service Commission of Canada
- Telefilm Canada
- National Capital Commission
- Canadian Museum of History
- National Film Board
- National Archives of Canada
- National Gallery of Canada
- Canadian Museum of Nature
- National Museum of Science and Technology
- National Arts Centre Corporation
- Canadian Radio-television and Telecommunications Commission
- The National Battlefields Commission
Sources
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.
