Canadian International Development Agency
What Canadian International Development Agency spent in fiscal year 2002-03: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Foreign Affairs and International Trade; the overview shows it in that ministry.
Spending, 2002-03
Net spending, 2002-03
$2.31B
spent by Canadian International Development Agency, less revenues it kept
Share, 2002-03
1.5%
of the net spending of every federal organization
How did Canadian International Development Agency spend its budget in 2002-03?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2002-03
Transfer payments
Personnel
Other subsidies and payments
Professional and special services
Transportation and communications
Acquisition of machinery and equipment
Repair and maintenance
Rentals
Utilities, materials and supplies
Information
$2B
$129M
$86.6M
$58.5M
$17.6M
$8.8M
$5.4M
$2.8M
$1.6M
$909K
Total: $2.31B.
Workforce, 2002-03
Personnel spending
$129M
salaries, wages and benefits (the personnel standard object)
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.
Canadian International Development Agency’s share of federal net spending
Other organizations in Foreign Affairs and International Trade
Sources
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.