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Canadian Firearms Centre

What Canadian Firearms Centre spent in fiscal year 2004-05: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2004-05

Net spending, 2004-05

$92.8M

spent by Canadian Firearms Centre, less revenues it kept

Share, 2004-05

0.1%

of the net spending of every federal organization

How did Canadian Firearms Centre spend its budget in 2004-05?

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

Spending by standard object, 2004-05

Professional and special services

Personnel

Transfer payments

Transportation and communications

Other subsidies and payments

Repair and maintenance

Acquisition of machinery and equipment

Rentals

Information

Utilities, materials and supplies

$47.8M

$20.6M

$12.6M

$3.9M

$3.9M

$1.9M

$810K

$788K

$353K

$333K

Total: $92.8M.

Workforce, 2004-05

Personnel spending

$20.6M

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

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.