Crown-Indigenous Relations and Northern Affairs Canada
What Crown-Indigenous Relations and Northern Affairs Canada spent in fiscal year 2013-14: 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, 2013-14
Net spending, 2013-14
$8.04B
spent by Crown-Indigenous Relations and Northern Affairs Canada, less revenues it kept
Share, 2013-14
3.5%
of the net spending of every federal organization
How did Crown-Indigenous Relations and Northern Affairs Canada 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
Other subsidies and payments
Personnel
Professional and special services
Transportation and communications
Acquisition of machinery and equipment
Rentals
Information
Utilities, materials and supplies
Repair and maintenance
Acquisition of land, buildings and works
Internal revenues
$6.6B
$548M
$490M
$323M
$25.9M
$17.2M
$12.8M
$12.8M
$5.2M
$2.4M
$594K
-$690K
Total: $8.04B.
Spending by program, 2013-14
The same net spending by program, as GC InfoBase reports program actuals: $8.04B in all. Select a program for its history, plans and results.
$1.78B
$1.72B
$1.04B
$716M
$574M
$485M
$484M
$376M
$238M
$225M
$170M
$133M
$51.7M
$33.8M
$13.5M
Workforce, 2013-14
Full-time equivalents
4,701
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$490M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$104K
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 Crown-Indigenous Relations and Northern Affairs Canada paid, program by program: $6.6B in all, against $6.6B 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 | $1,733,575,046 |
| Payments to support Indians, Inuit and Innu for the purpose of supplying public services in social developmentPayments | Contribution | $1,695,813,973 |
| Payments to support Indians, Inuit and Innu for the purpose of supplying public services in capital facilities and maintenancePayments | Contribution | $1,006,657,819 |
| Grants to First Nations to settle specific claims negotiated by Canada and/or awarded by the Specific Claims TribunalPayments | Grant | $369,287,077 |
| Contributions to beneficiaries and various implementing bodies for implementing comprehensive land claim agreementsPayments | Contribution | $215,666,360 |
| Payments to support Indians, Inuit and Innu for the purpose of supplying public services in Indian government supportPayments | Contribution | $198,973,754 |
| Grant for Band Support FundingPayments | Grant | $152,355,432 |
| Payments to self‑governing Aboriginal organizations, pursuant to comprehensive land claims agreements, self‑government agreements or treaty legislationPayments | Grant | $132,831,721 |
| 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 | $127,931,899 |
| Payments to support Indians, Inuit and Innu for the purpose of supplying public services in economic developmentPayments | Contribution | $92,420,834 |
| Payments to Yukon First Nations pursuant to individual self‑government agreementsPayments | Grant | $81,463,241 |
| Contributions for emergency management assistance for activities on reservesPayments | Contribution | $77,129,658 |
| Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement ActsPayments | Grant | $67,664,956 |
| Contribution to support access to healthy foods in isolated northern communitiesPayments | Contribution | $63,879,237 |
| Grants to the Government of the Northwest Territories and the Government of Nunavut for health care of Indians and InuitPayments | Grant | $51,231,000 |
| 59 programs | $6,602,424,592 | |
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 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)
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.
