Canadian Northern Economic Development Agency
What Canadian Northern Economic Development Agency spent in fiscal year 2014-15: 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, 2014-15
Net spending, 2014-15
$49.1M
spent by Canadian Northern Economic Development Agency, less revenues it kept
Share, 2014-15
0.0%
of the net spending of every federal organization
How did Canadian Northern Economic Development Agency spend its budget in 2014-15?
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, 2014-15
Transfer payments
Personnel
Professional and special services
Rentals
Transportation and communications
Other subsidies and payments
Repair and maintenance
Utilities, materials and supplies
Information
Acquisition of machinery and equipment
$34.1M
$10.6M
$2.2M
$844K
$821K
$274K
$115K
$70K
$43K
$9K
Total: $49.1M.
Spending by program, 2014-15
The same net spending by program, as GC InfoBase reports program actuals: $49.1M in all. Select a program for its history, plans and results.
Workforce, 2014-15
Full-time equivalents
83
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$10.6M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$128K
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, 2014-15
The grants, contributions and other transfers Canadian Northern Economic Development Agency paid, program by program: $34.1M in all, against $34.1M 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 | $18,753,999 |
| Contributions to support Aboriginal participation in the northern economyPayments | Contribution | $8,760,780 |
| Contributions for advancing adult basic education in Canada's territoriesPayments | Contribution | $6,604,803 |
| 3 programs | $34,119,582 | |
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 2015, Volume II: Ministerial expenditures by standard object (Table 3)
- Public Accounts of Canada, Volume II: Transfer payments (multi-year open data)
- 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.
