Crown-Indigenous Relations and Northern Affairs Canada
What Crown-Indigenous Relations and Northern Affairs Canada spent in fiscal year 2011-12: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Indian Affairs and Northern Development; the overview shows it in that ministry.
Spending, 2011-12
Net spending, 2011-12
$7.88B
spent by Crown-Indigenous Relations and Northern Affairs Canada, less revenues it kept
Share, 2011-12
3.5%
of the net spending of every federal organization
How did Crown-Indigenous Relations and Northern Affairs 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
Transfer payments
Personnel
Other subsidies and payments
Professional and special services
Transportation and communications
Information
Acquisition of machinery and equipment
Rentals
Utilities, materials and supplies
Repair and maintenance
Acquisition of land, buildings and works
Internal revenues
$6.45B
$538M
$478M
$316M
$40.8M
$17.8M
$16.3M
$10.5M
$7.3M
$3.5M
$184K
-$644K
Total: $7.88B.
Spending by program, 2011-12
The same net spending by program, as GC InfoBase reports program actuals: $7.88B in all. Select a program for its history, plans and results.
$1.68B
$1.68B
$1.1B
$736M
$560M
$496M
$423M
$363M
$239M
$207M
$180M
$127M
$43.3M
$16.3M
$16M
$14.9M
$9.5M
Workforce, 2011-12
Full-time equivalents
5,292
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$538M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$102K
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.
Crown-Indigenous Relations and Northern Affairs Canada’s share of federal net spending
Other organizations in Indian Affairs and Northern Development
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.
