Canadian Northern Economic Development Agency
What Canadian Northern Economic Development Agency spent in fiscal year 2013-14: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Published as a ministry of its own this year; the overview shows it under its own name.
Spending, 2013-14
Net spending, 2013-14
$50.8M
spent by Canadian Northern Economic Development Agency, less revenues it kept
Share, 2013-14
0.0%
of the net spending of every federal organization
How did Canadian Northern Economic Development Agency spend its budget in 2013-14?
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, 2013-14
Transfer payments
Personnel
Professional and special services
Rentals
Transportation and communications
Repair and maintenance
Utilities, materials and supplies
Information
Acquisition of machinery and equipment
$36.5M
$10.1M
$2.2M
$742K
$711K
$191K
$162K
$74K
$30K
Total: $50.8M.
Spending by program, 2013-14
The same net spending by program, as GC InfoBase reports program actuals: $50.8M in all. Select a program for its history, plans and results.
Workforce, 2013-14
Full-time equivalents
78
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$10.1M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$130K
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, 2013-14
The grants, contributions and other transfers Canadian Northern Economic Development Agency paid, program by program: $36.5M in all, against $36.5M 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 | $18,556,734 |
| Payments to support Indians, Inuit and Innu for the purpose of supplying public services in economic developmentPayments | Contribution | $7,601,182 |
| Contributions for advancing adult basic education in Canada's territoriesPayments | Contribution | $6,507,119 |
| Contributions for the Community Infrastructure Improvement FundPayments | Contribution | $3,199,060 |
| Contributions under the Aboriginal Business Canada programPayments | Contribution | $635,204 |
| 5 programs | $36,499,299 | |
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
Sources
- Public Accounts of Canada 2014, Volume II: Ministerial expenditures by standard object (Table 3)
- Public Accounts of Canada 2014, 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.
