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Copyright Board Canada

What Copyright Board Canada spent in fiscal year 2018-19: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2018-19

Net spending, 2018-19

$3.7M

spent by Copyright Board Canada, less revenues it kept

Share, 2018-19

0.0%

of the net spending of every federal organization

How did Copyright Board Canada spend its budget in 2018-19?

By standard object. Revenues it kept are negative and netted against its spending.

Spending by standard object, 2018-19

Personnel

Professional and special services

Information

Acquisition of machinery and equipment

Utilities, materials and supplies

Rentals

Transportation and communications

Repair and maintenance

Other subsidies and payments

$2.4M

$583K

$295K

$133K

$89K

$82K

$67K

$59K

$10K

Total: $3.7M.

Spending by program, 2018-19

The same net spending by program, as GC InfoBase reports program actuals: $3.7M in all. Select a program for its history, plans and results.

Workforce, 2018-19

Full-time equivalents

18

the actual FTEs of its programs, as GC InfoBase reports them

Personnel spending

$2.4M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$134K

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.

Copyright Board Canada’s share of federal net spending