Copyright Board Canada
What Copyright Board Canada spent in fiscal year 2011-12: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Industry; the overview shows it in that ministry.
Spending, 2011-12
Net spending, 2011-12
$2.5M
spent by Copyright Board Canada, less revenues it kept
Share, 2011-12
0.0%
of the net spending of every federal organization
How did Copyright Board Canada spend its budget in 2011-12?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2011-12
Personnel
Professional and special services
Transportation and communications
Rentals
Information
Utilities, materials and supplies
Acquisition of machinery and equipment
Repair and maintenance
$1.8M
$397K
$172K
$67K
$64K
$33K
$8K
$1K
Total: $2.5M.
Spending by program, 2011-12
The same net spending by program, as GC InfoBase reports program actuals: $2.5M in all. Select a program for its history, plans and results.
Workforce, 2011-12
Full-time equivalents
14
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$1.8M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$129K
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.
Copyright Board Canada’s share of federal net spending
Other organizations in Industry
- Innovation, Science and Economic Development Canada
- Natural Sciences and Engineering Research Council of Canada
- Statistics Canada
- National Research Council Canada
- Social Sciences and Humanities Research Council of Canada
- Canadian Space Agency
- Federal Economic Development Agency for Southern Ontario
- Destination Canada
- Standards Council of Canada
- Registry of the Competition Tribunal
Sources
- Public Accounts of Canada 2012, Volume II: Ministerial expenditures by standard object (Table 3)
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- GC InfoBase – Federal Programs – Actual and Planned Employees (programs_ftes.csv)
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.
