Canada Border Services Agency
What Canada Border Services Agency spent in fiscal year 2010-11: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Public Safety and Emergency Preparedness; the overview shows it in that ministry.
Spending, 2010-11
Net spending, 2010-11
$1.7B
spent by Canada Border Services Agency, less revenues it kept
Share, 2010-11
0.7%
of the net spending of every federal organization
How did Canada Border Services Agency spend its budget in 2010-11?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2010-11
Personnel
Professional and special services
Transportation and communications
Acquisition of land, buildings and works
Other subsidies and payments
Acquisition of machinery and equipment
Repair and maintenance
Utilities, materials and supplies
Rentals
Information
External revenues
$1.25B
$276M
$56.1M
$31.1M
$23.5M
$20.9M
$20.9M
$17.1M
$7.7M
$1.4M
-$12.6M
Total: $1.7B.
Spending by program, 2010-11
The same net spending by program, as GC InfoBase reports program actuals: $1.7B in all. Select a program for its history, plans and results.
Workforce, 2010-11
Personnel spending
$1.25B
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 year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2025 | $104,192 | $216,864 | $9,633 | $20,583,510 | $20,914,199 |
| 2024 | $682,862 | $992,609 | $7,575 | $24,049,821 | $25,732,867 |
| 2023 | $834,075 | $1,119,610 | $0 | $24,960,812 | $26,914,498 |
| 2019 | $1,935,661 | $1,871,518 | $28,727 | $22,048,747 | $25,884,653 |
| 2018 | $1,439,556 | $1,802,451 | $19,579 | $19,332,146 | $22,593,732 |
| 2017 | $1,534,467 | $1,389,574 | $5,225 | $16,263,536 | $19,192,802 |
| 2016 | $900,284 | $1,721,184 | $5,424 | $19,243,374 | $21,870,266 |
Canada Border Services Agency’s share of federal net spending
Other organizations in Public Safety and Emergency Preparedness
Sources
- Public Accounts of Canada 2011, Volume II: Ministerial expenditures by standard object (Table 3)
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
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.
