Crown-Indigenous Relations and Northern Affairs Canada
What Crown-Indigenous Relations and Northern Affairs Canada spent in fiscal year 2018-19: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Crown-Indigenous Relations; the overview shows it in that ministry.
Spending, 2018-19
Net spending, 2018-19
$4.43B
spent by Crown-Indigenous Relations and Northern Affairs Canada, less revenues it kept
Share, 2018-19
1.6%
of the net spending of every federal organization
How did Crown-Indigenous Relations and Northern Affairs Canada spend its budget in 2018-19?
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, 2018-19
Transfer payments
Personnel
Professional and special services
Other subsidies and payments
Transportation and communications
Rentals
Information
Acquisition of land, buildings and works
Acquisition of machinery and equipment
Utilities, materials and supplies
Repair and maintenance
Internal revenues
$3.56B
$307M
$268M
$242M
$19.1M
$11.9M
$5.9M
$5.4M
$4.4M
$4M
$3.9M
-$1.3M
Total: $4.43B.
Spending by program, 2018-19
The same net spending by program, as GC InfoBase reports program actuals: $4.43B in all. Select a program for its history, plans and results.
$1.93B
$655M
$245M
$208M
$171M
$169M
$146M
$125M
$82.4M
$81.7M
$79.6M
$68.2M
$56.7M
$46.3M
$46.3M
$44.6M
$36.9M
$36.1M
$32.4M
$32.1M
$20.8M
$19.2M
$18.6M
$17.4M
$12.9M
$11.5M
$10M
$9.3M
$6.9M
$3.6M
$2.8M
$2.6M
$2.3M
Workforce, 2018-19
Full-time equivalents
3,287
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$307M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$93K
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, 2018-19
The grants, contributions and other transfers Crown-Indigenous Relations and Northern Affairs Canada paid, program by program: $3.56B in all, against $3.56B 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 Tribunal, and to Indigenous groups to settle special claimsPayments | Grant | $1,514,146,328 |
| Grants to implement comprehensive land claims and self-government agreements and other agreements to adress Section 35 RightsPayments | Grant | $649,593,388 |
| Contributions to support the negotiation and implementation of Treaties, Claims and self-government agreements or initiativesPayments | Contribution | $402,115,403 |
| Contributions to support Land Management and Economic DevelopmentPayments | Contribution | $233,098,372 |
| Contributions to support the construction and maintenance of community infrastructurePayments | Contribution | $150,200,704 |
| Contribution for promoting the safe use, development, conservation and protection of the North's natural resources, and promoting scientific development for Indigenous Peoples and the NorthPayments | Contribution | $93,484,703 |
| Contribution to support access to healthy foods in isolated northern communitiesPayments | Contribution | $80,212,690 |
| Grants to the Government of the Northwest Territories and the Government of Nunavut for health care of Indians and InuitPayments | Grant | $56,563,000 |
| Grants to Aboriginal organizations designated to receive claim settlement payments pursuant to Comprehensive Land Claim Settlement ActsPayments | Grant | $55,908,222 |
| Contributions to First Nations for the management of contaminated sitesPayments | Contribution | $47,640,676 |
| Contributions to support Métis housingPayments | Contribution | $45,000,000 |
| Contributions for the purpose of consultation and policy developmentPayments | Contribution | $44,597,379 |
| Federal Interlocutor's Contribution ProgramPayments | Contribution | $36,523,946 |
| Contributions to supply public services in Indian Government Support and to build strong governance, administrative and accountability systemsPayments | Contribution | $34,536,110 |
| Contributions to support the basic organizational capacity of Indigenous representative organizationsPayments | Contribution | $31,709,199 |
| 29 programs | $3,561,241,068 | |
Crown-Indigenous Relations and Northern Affairs Canada’s share of federal net spending
Other organizations in Crown-Indigenous Relations
Sources
- Public Accounts of Canada 2019, 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.
