Canadian Northern Economic Development Agency
What Canadian Northern Economic Development Agency spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Health; the overview shows it in that ministry.
Spending, 2012-13
Net spending, 2012-13
$52.4M
spent by Canadian Northern Economic Development Agency, less revenues it kept
Share, 2012-13
0.0%
of the net spending of every federal organization
How did Canadian Northern Economic Development Agency spend its budget in 2012-13?
By standard object. Revenues it kept are negative and netted against its spending. Transfer payments are broken into their largest named programs.
Spending by standard object, 2012-13
Transfer payments
Personnel
Professional and special services
Transportation and communications
Rentals
Utilities, materials and supplies
Information
Acquisition of machinery and equipment
Other subsidies and payments
Repair and maintenance
$38.4M
$9.6M
$1.8M
$1.3M
$1.1M
$158K
$86K
$62K
$4K
$1K
Total: $52.4M.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $52.4M in all. Select a program for its history, plans and results.
Workforce, 2012-13
Full-time equivalents
70
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$9.6M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$137K
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.
Transfer payment programs, 2012-13
The grants, contributions and other transfers Canadian Northern Economic Development Agency paid, program by program: $38.4M in all, against $38.4M for the transfer payments object above (the Public Accounts publish the two tables separately).
| Contributions for promoting regional development in Canada's three territoriesPayments | Contribution | $17,715,435 |
| Payments to support Indians, Inuit and Innu for the purpose of supplying public services in economic developmentPayments | Contribution | $8,386,491 |
| Contributions for advancing adult basic education in Canada's territoriesPayments | Contribution | $6,604,803 |
| Contributions for the Community Infrastructure Improvement FundPayments | Contribution | $3,200,000 |
| Contributions under the Aboriginal Business Canada programPayments | Contribution | $2,458,976 |
| 5 programs | $38,365,705 | |
Contracts of $10,000 and under
Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.
| Calendar year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2025 | $53,441 | $70,547 | $0 | $0 | $123,987 |
| 2023 | $0 | $44,365 | $0 | $497,404 | $541,769 |
| 2019 | $18,048 | $39,567 | $0 | $408,050 | $465,664 |
| 2018 | $6,086 | $29,765 | $3,930 | $217,016 | $256,797 |
| 2017 | $15,578 | $110,542 | $0 | $321,235 | $447,355 |
Canadian Northern Economic Development Agency’s share of federal net spending
Other organizations in Health
Sources
- Public Accounts of Canada 2013, Volume II: Ministerial expenditures by standard object (Table 3)
- Public Accounts of Canada 2013, Volume II: Transfer payments, by ministry
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- GC InfoBase – Federal Programs – Actual and Planned Employees (programs_ftes.csv)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
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.
