Crown-Indigenous Relations and Northern Affairs Canada
What Crown-Indigenous Relations and Northern Affairs Canada spent in fiscal year 2012-13: 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, 2012-13
Net spending, 2012-13
$8.1B
spent by Crown-Indigenous Relations and Northern Affairs Canada, less revenues it kept
Share, 2012-13
3.6%
of the net spending of every federal organization
How did Crown-Indigenous Relations and Northern Affairs Canada 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
Other subsidies and payments
Professional and special services
Transportation and communications
Information
Rentals
Acquisition of machinery and equipment
Utilities, materials and supplies
Acquisition of land, buildings and works
Repair and maintenance
Internal revenues
$6.73B
$507M
$485M
$291M
$31.1M
$14.5M
$13.7M
$10.2M
$6.3M
$5.5M
$2.6M
-$743K
Total: $8.1B.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $8.1B in all. Select a program for its history, plans and results.
$1.73B
$1.71B
$1.07B
$718M
$674M
$593M
$484M
$319M
$238M
$177M
$136M
$112M
$52.3M
$37.1M
$14.8M
$12.9M
$7.9M
Workforce, 2012-13
Full-time equivalents
4,997
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$507M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$101K
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 Crown-Indigenous Relations and Northern Affairs Canada paid, program by program: $6.73B in all, against $6.73B for the transfer payments object above (the Public Accounts publish the two tables separately).
| Payments to support Indians, Inuit and Innu for the purpose of supplying public services in educationPayments | Contribution | $1,696,709,703 |
| Payments to support Indians, Inuit and Innu for the purpose of supplying public services in social developmentPayments | Contribution | $1,684,260,414 |
| Payments to support Indians, Inuit and Innu for the purpose of supplying public services in capital facilities and maintenancePayments | Contribution | $1,040,273,035 |
| Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims TribunalPayments | Grant | $556,500,759 |
| Contributions to beneficiaries and various implementing bodies for implementing comprehensive land claim agreementsPayments | Contribution | $213,281,787 |
| Payments to support Indians, Inuit and Innu for the purpose of supplying public services in Indian government supportPayments | Contribution | $198,356,372 |
| Grant for band support fundingPayments | Grant | $151,571,905 |
| Grants to support First Nations, Inuit, tribal councils, organizations or other levels of government for the implementation activities as stipulated in the various agreementsPayments | Grant | $124,927,320 |
| Payments to self‑governing aboriginal organizations, pursuant to comprehensive land claims agreements self‑government agreements or treaty legislationPayments | Grant | $123,224,449 |
| Payments to support Indians, Inuit and Innu for the purpose of supplying public services in economic developmentPayments | Contribution | $89,453,049 |
| Payments to Yukon First Nations pursuant to individual self‑government agreementsPayments | Grant | $77,434,585 |
| Grants to aboriginal organizations designated to receive claim settlement payments pursuant to comprehensive land claim settlement actsPayments | Grant | $69,488,308 |
| Contribution to support access to healthy foods in isolated northern communitiesPayments | Contribution | $62,317,423 |
| Contributions for emergency management assistance for activities on reservesPayments | Contribution | $56,307,352 |
| Grants for Mi'kmaq education in Nova ScotiaPayments | Grant | $53,842,011 |
| 58 programs | $6,729,717,214 | |
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 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)
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.
