Canadian Northern Economic Development Agency
What Canadian Northern Economic Development Agency spent in fiscal year 2015-16: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Innovation, Science and Economic Development; the overview shows it in that ministry.
Spending, 2015-16
Net spending, 2015-16
$46.9M
spent by Canadian Northern Economic Development Agency, less revenues it kept
Share, 2015-16
0.0%
of the net spending of every federal organization
How did Canadian Northern Economic Development Agency spend its budget in 2015-16?
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, 2015-16
Transfer payments
Personnel
Professional and special services
Transportation and communications
Rentals
Repair and maintenance
Other subsidies and payments
Utilities, materials and supplies
Information
Acquisition of machinery and equipment
$32.3M
$10.5M
$2M
$911K
$877K
$125K
$113K
$66K
$59K
$11K
Total: $46.9M.
Spending by program, 2015-16
The same net spending by program, as GC InfoBase reports program actuals: $46.9M in all. Select a program for its history, plans and results.
$36.7M
$6.3M
$3.9M
Workforce, 2015-16
Full-time equivalents
80
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$10.5M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$131K
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, 2015-16
The grants, contributions and other transfers Canadian Northern Economic Development Agency paid, program by program: $32.3M in all, against $32.3M 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 | $19,856,423 |
| Contributions to support Aboriginal participation in the northern economyPayments | Contribution | $8,809,125 |
| Contributions for advancing adult basic education in Canada's territoriesPayments | Contribution | $3,562,925 |
| Contributions to support the Certification and Market Access Program for SealsPayments | Contribution | $62,900 |
| 4 programs | $32,291,373 | |
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
Other organizations in Innovation, Science and Economic Development
- Innovation, Science and Economic Development Canada
- Prairies Economic Development Canada
- Natural Sciences and Engineering Research Council of Canada
- National Research Council Canada
- Social Sciences and Humanities Research Council of Canada
- Statistics Canada
- Canadian Space Agency
- Atlantic Canada Opportunities Agency
- Canada Economic Development for Quebec Regions
- Federal Economic Development Agency for Southern Ontario
- Destination Canada
- Standards Council of Canada
- Copyright Board Canada
Sources
- Public Accounts of Canada 2016, 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.
