Library and Archives Canada
What Library and Archives Canada spent in fiscal year 2018-19: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Canadian Heritage and Multiculturalism; the overview shows it in that ministry.
Spending, 2018-19
Net spending, 2018-19
$125M
spent by Library and Archives Canada, less revenues it kept
Share, 2018-19
0.0%
of the net spending of every federal organization
How did Library and Archives 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
Personnel
Professional and special services
Other subsidies and payments
Acquisition of land, buildings and works
Rentals
Acquisition of machinery and equipment
Utilities, materials and supplies
Transfer payments
Transportation and communications
Repair and maintenance
Information
External revenues
Internal revenues
$87M
$14.5M
$5.3M
$3.7M
$3.7M
$3M
$2.7M
$1.5M
$1.4M
$1.3M
$1.2M
-$190K
-$376K
Total: $125M.
Spending by program, 2018-19
The same net spending by program, as GC InfoBase reports program actuals: $125M in all. Select a program for its history, plans and results.
Workforce, 2018-19
Full-time equivalents
955
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$87M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$91K
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 Library and Archives Canada paid, program by program: $1.5M in all, against $1.5M for the transfer payments object above (the Public Accounts publish the two tables separately).
| Supporting the Documentary Heritage Communities ProgramPayments | Contribution | $1,500,000 |
| 1 programs | $1,500,000 | |
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 | $286,290 | $198,289 | $0 | $949,182 | $1,433,761 |
| 2024 | $447,079 | $327,450 | $0 | $1,468,861 | $2,243,390 |
| 2023 | $277,091 | $327,747 | $0 | $1,280,153 | $1,884,991 |
| 2022 | $182,127 | $214,387 | $0 | $1,041,334 | $1,437,849 |
| 2021 | $175,076 | $113,607 | $0 | $505,232 | $793,915 |
| 2020 | $289,581 | $110,000 | $0 | $766,316 | $1,165,897 |
| 2019 | $478,963 | $311,641 | $0 | $1,582,663 | $2,373,267 |
| 2018 | $227,453 | $289,603 | $0 | $1,166,797 | $1,683,852 |
| 2017 | $349,839 | $325,651 | $15,385 | $1,718,570 | $2,409,444 |
Library and Archives Canada’s share of federal net spending
Other organizations in Canadian Heritage and Multiculturalism
- Canadian Heritage
- Canadian Broadcasting Corporation
- Canada Council for the Arts
- National Capital Commission
- Telefilm Canada
- Canadian Museum of History
- National Film Board
- National Gallery of Canada
- National Arts Centre Corporation
- Canadian Museum of Nature
- National Museum of Science and Technology
- Canadian Museum for Human Rights
- Canadian Radio-television and Telecommunications Commission
- The National Battlefields Commission
- Canadian Museum of Immigration at Pier 21
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)
- 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.
