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Crown-Indigenous Relations and Northern Affairs Canada

What Crown-Indigenous Relations and Northern Affairs Canada spent in fiscal year 2007-08: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2007-08

Net spending, 2007-08

$7.27B

spent by Crown-Indigenous Relations and Northern Affairs Canada, less revenues it kept

Share, 2007-08

3.5%

of the net spending of every federal organization

How did Crown-Indigenous Relations and Northern Affairs Canada spend its budget in 2007-08?

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

Spending by standard object, 2007-08

Transfer payments

Personnel

Professional and special services

Other subsidies and payments

Transportation and communications

Acquisition of machinery and equipment

Repair and maintenance

Rentals

Utilities, materials and supplies

Information

Acquisition of land, buildings and works

$6.49B

$375M

$225M

$84.5M

$44M

$18.8M

$10.8M

$9.6M

$9M

$4.2M

$963K

Total: $7.27B.

Workforce, 2007-08

Personnel spending

$375M

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.

Crown-Indigenous Relations and Northern Affairs Canada’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.