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Copyright Board Canada

What Copyright Board Canada 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

$4.1M

spent by Copyright Board Canada, less revenues it kept

Share, 2019-20

0.0%

of the net spending of every federal organization

How did Copyright Board Canada spend its budget in 2019-20?

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

Spending by standard object, 2019-20

Personnel

Professional and special services

Repair and maintenance

Information

Rentals

Transportation and communications

Acquisition of machinery and equipment

Utilities, materials and supplies

Other subsidies and payments

$2.9M

$547K

$239K

$132K

$86K

$73K

$23K

$14K

$12K

Total: $4.1M.

Spending by program, 2019-20

The same net spending by program, as GC InfoBase reports program actuals: $4.1M in all. Select a program for its history, plans and results.

Workforce, 2019-20

Full-time equivalents

23

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

Personnel spending

$2.9M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$128K

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