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Agriculture and Agri-Food Canada

What Agriculture and Agri-Food Canada spent in fiscal year 2003-04: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

What Agriculture and Agri-Food Canada does

Agriculture and Agri-Food Canada supports the growth and stability of Canada's agriculture, agri-food, and agri-based products sector. Its work includes farm income protection and risk-management programs, support for sustainable agricultural practices, and efforts to expand trade and market access for Canadian producers and food processors.

Spending, 2003-04

Net spending, 2003-04

$4.69B

spent by Agriculture and Agri-Food Canada, less revenues it kept

Share, 2003-04

2.8%

of the net spending of every federal organization

How did Agriculture and Agri-Food Canada spend its budget in 2003-04?

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

Spending by standard object, 2003-04

Transfer payments

Personnel

Professional and special services

Acquisition of machinery and equipment

Utilities, materials and supplies

Transportation and communications

Repair and maintenance

Rentals

Other subsidies and payments

Information

Acquisition of land, buildings and works

External revenues

$3.99B

$440M

$109M

$66.1M

$41.7M

$37.2M

$21.7M

$8M

$7.1M

$6.3M

$4.6M

-$39M

Total: $4.69B.

Workforce, 2003-04

Personnel spending

$440M

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.

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$9,583,231$6,923,341$909,301$28,365,992$45,781,866
2023$13,991,620$9,523,205$967,434$22,128,284$46,610,543
2022$15,279,085$9,578,414$973,637$21,662,172$47,493,307
2021$15,254,969$8,780,595$1,037,723$15,520,828$40,594,116
2020$13,635,518$8,210,497$890,508$15,819,889$38,556,413
2019$14,218,620$9,950,569$658,197$21,846,720$46,674,107
2018$13,375,163$9,283,250$831,099$21,533,458$45,022,969
2017$16,392,018$10,338,490$485,383$18,794,432$46,010,322

Agriculture and Agri-Food Canada’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.