Canadian Firearms Centre
What Canadian Firearms Centre spent in fiscal year 2003-04: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Solicitor General; the overview shows it in that ministry.
Spending, 2003-04
Net spending, 2003-04
$102M
spent by Canadian Firearms Centre, less revenues it kept
Share, 2003-04
0.1%
of the net spending of every federal organization
How did Canadian Firearms Centre spend its budget in 2003-04?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2003-04
Professional and special services
Personnel
Transfer payments
Transportation and communications
Repair and maintenance
Rentals
Acquisition of machinery and equipment
Information
Utilities, materials and supplies
Other subsidies and payments
Acquisition of land, buildings and works
$51M
$24.8M
$15.7M
$5.4M
$2M
$1.2M
$606K
$466K
$332K
$115K
$11K
Total: $102M.
Workforce, 2003-04
Personnel spending
$24.8M
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.
Canadian Firearms Centre’s share of federal net spending
Other organizations in Solicitor General
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.
