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Copyright Board Canada

What Copyright Board Canada spent in fiscal year 2020-21: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2020-21

Net spending, 2020-21

$3.9M

spent by Copyright Board Canada, less revenues it kept

Share, 2020-21

0.0%

of the net spending of every federal organization

How did Copyright Board Canada spend its budget in 2020-21?

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

Spending by standard object, 2020-21

Personnel

Professional and special services

Rentals

Information

Transportation and communications

Acquisition of machinery and equipment

Other subsidies and payments

Utilities, materials and supplies

$3.2M

$479K

$107K

$38K

$20K

$9K

$7K

$4K

Total: $3.9M.

Spending by program, 2020-21

The same net spending by program, as GC InfoBase reports program actuals: $3.9M in all. Select a program for its history, plans and results.

Workforce, 2020-21

Full-time equivalents

25

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

Personnel spending

$3.2M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$130K

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