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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.

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

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.