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Canadian Northern Economic Development Agency

What Canadian Northern Economic Development Agency spent in fiscal year 2019-20: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2019-20

Net spending, 2019-20

$67.2M

spent by Canadian Northern Economic Development Agency, less revenues it kept

Share, 2019-20

0.0%

of the net spending of every federal organization

How did Canadian Northern Economic Development Agency spend its budget in 2019-20?

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, 2019-20

Transfer payments

Personnel

Professional and special services

Rentals

Transportation and communications

Other subsidies and payments

Acquisition of machinery and equipment

Utilities, materials and supplies

Repair and maintenance

Information

$46.8M

$13.5M

$2.9M

$1.8M

$1.2M

$449K

$173K

$154K

$120K

$105K

Total: $67.2M.

Spending by program, 2019-20

The same net spending by program, as GC InfoBase reports program actuals: $67.2M in all. Select a program for its history, plans and results.

Workforce, 2019-20

Full-time equivalents

99

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

Personnel spending

$13.5M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$137K

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, 2019-20

The grants, contributions and other transfers Canadian Northern Economic Development Agency paid, program by program: $46.8M in all, against $46.8M for the transfer payments object above (the Public Accounts publish the two tables separately).

Contributions for promoting regional development in Canada's three territoriesPaymentsContribution$25,487,927
Contributions to support Aboriginal participation in the northern economyPaymentsContribution$10,799,999
Contributions under the Regional Economic Growth through Innovation programPaymentsContribution$5,430,870
Contributions for advancing adult basic education in Canada's territoriesPaymentsContribution$4,537,297
Regional Training Center in Pond Inlet for the Qikiqtani Inuit AssociationPaymentsGrant$500,000
5 programs$46,756,093

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 yearGoodsServicesConstructionAcquisition cardsTotal
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