Crown-Indigenous Relations and Northern Affairs Canada
What Crown-Indigenous Relations and Northern Affairs Canada spent in fiscal year 2014-15: 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, 2014-15
Net spending, 2014-15
$7.69B
spent by Crown-Indigenous Relations and Northern Affairs Canada, less revenues it kept
Share, 2014-15
3.3%
of the net spending of every federal organization
How did Crown-Indigenous Relations and Northern Affairs Canada 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
Other subsidies and payments
Professional and special services
Transportation and communications
Acquisition of land, buildings and works
Rentals
Information
Acquisition of machinery and equipment
Utilities, materials and supplies
Repair and maintenance
Internal revenues
$6.44B
$444M
$409M
$311M
$27.1M
$26.4M
$15M
$12.1M
$7.3M
$4M
$3.4M
-$3.1M
Total: $7.69B.
Spending by program, 2014-15
The same net spending by program, as GC InfoBase reports program actuals: $7.69B in all. Select a program for its history, plans and results.
$1.79B
$1.73B
$1.27B
$750M
$493M
$422M
$292M
$218M
$212M
$174M
$146M
$49.5M
$43M
$40.8M
$33.7M
$28.4M
Workforce, 2014-15
Full-time equivalents
4,649
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$444M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$95K
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 Crown-Indigenous Relations and Northern Affairs Canada paid, program by program: $6.44B in all, against $6.44B for the transfer payments object above (the Public Accounts publish the two tables separately).
| Contributions to support First Nations Elementary and Secondary Educational AdvancementPayments | Contribution | $1,370,659,613 |
| Contributions to support the construction and maintenance of community infrastructurePayments | Contribution | $1,103,841,614 |
| Contributions to provide income support to indigent on-reserve residentsPayments | Contribution | $991,939,516 |
| Contributions to provide women, children and families ordinarily resident on-reserve with Protection and Prevention ServicesPayments | Contribution | $678,553,838 |
| Grants to implement comprehensive land claims and self-government agreementsPayments | Grant | $415,905,951 |
| Contributions to support First Nations and Inuit Post-Secondary Educational AdvancementPayments | Contribution | $331,538,650 |
| Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiativesPayments | Contribution | $276,299,062 |
| Contribution to supply services in Indian Government Support and to build strong governance, administrative and accountability systemsPayments | Contribution | $219,697,456 |
| Contributions to support Land Management and Economic DevelopmentPayments | Contribution | $177,363,950 |
| Grant for Band Support FundingPayments | Grant | $154,748,327 |
| Contributions for emergency management assistance for activities on reservesPayments | Contribution | $105,299,211 |
| Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement ActsPayments | Grant | $69,051,514 |
| Contribution to support access to healthy foods in isolated northern communitiesPayments | Contribution | $65,499,766 |
| Grants to the Government of the Northwest Territories and the Government of Nunavut for health care of Indians and InuitPayments | Grant | $52,256,000 |
| Transfer payments to the Government of Yukon for the care and maintenance, remediation and management of the closure of contaminated sites in YukonPayments | Contribution | $51,251,987 |
| 42 programs | $6,436,034,415 | |
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 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)
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.
