Crown-Indigenous Relations and Northern Affairs Canada
What Crown-Indigenous Relations and Northern Affairs Canada spent in fiscal year 2017-18: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Indigenous and Northern Affairs; the overview shows it in that ministry.
Spending, 2017-18
Net spending, 2017-18
$8.03B
spent by Crown-Indigenous Relations and Northern Affairs Canada, less revenues it kept
Share, 2017-18
3.1%
of the net spending of every federal organization
How did Crown-Indigenous Relations and Northern Affairs Canada spend its budget in 2017-18?
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, 2017-18
Transfer payments
Personnel
Professional and special services
Other subsidies and payments
Transportation and communications
Acquisition of land, buildings and works
Rentals
Acquisition of machinery and equipment
Information
Utilities, materials and supplies
Repair and maintenance
Internal revenues
$7.16B
$422M
$270M
$99.3M
$21.9M
$19.9M
$19.9M
$7.7M
$6.4M
$3.9M
$3.2M
-$2.4M
Total: $8.03B.
Spending by program, 2017-18
The same net spending by program, as GC InfoBase reports program actuals: $8.03B in all. Select a program for its history, plans and results.
$1.56B
$1.48B
$1.21B
$1.15B
$992M
$396M
$305M
$285M
$211M
$182M
$82.4M
$47.7M
$43.6M
$38.7M
$35.4M
$15.6M
$2M
Workforce, 2017-18
Full-time equivalents
4,309
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$422M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$98K
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, 2017-18
The grants, contributions and other transfers Crown-Indigenous Relations and Northern Affairs Canada paid, program by program: $7.16B in all, against $7.16B for the transfer payments object above (the Public Accounts publish the two tables separately).
| Grants to First Nations to settle specific and special claims negotiated by Canada and/or awarded by the Specific Claims TribunalPayments | Grant | $1,297,921,874 |
| Contributions to support First Nations Elementary and Secondary Educational AdvancementPayments | Contribution | $1,119,602,300 |
| Contributions to support the construction and maintenance of community infrastructurePayments | Contribution | $968,925,402 |
| Contributions to provide income support to on-reserve residentsPayments | Contribution | $715,698,725 |
| Grants to implement comprehensive land claims and self-government agreementsPayments | Grant | $707,993,767 |
| Contributions to provide women, children and families with Protection and Prevention ServicesPayments | Contribution | $475,946,208 |
| Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiativesPayments | Contribution | $395,968,053 |
| Contributions to support First Nations and Inuit Post-Secondary Educational AdvancementPayments | Contribution | $283,322,781 |
| Contributions to support Land Management and Economic DevelopmentPayments | Contribution | $234,356,021 |
| Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systemsPayments | Contribution | $190,209,313 |
| Grant for Band Support FundingPayments | Grant | $93,411,224 |
| Contribution to support access to healthy foods in isolated northern communitiesPayments | Contribution | $77,487,000 |
| Contributions to First Nations for the management of contaminated sitesPayments | Contribution | $72,091,707 |
| Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement ActsPayments | Grant | $62,777,288 |
| Contributions for the purpose of consultation and policy developmentPayments | Contribution | $61,577,980 |
| 38 programs | $7,157,581,496 | |
Crown-Indigenous Relations and Northern Affairs Canada’s share of federal net spending
Other organizations in Indigenous and Northern Affairs
Sources
- Public Accounts of Canada 2018, 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.
