Public Health Agency of Canada
What Public Health Agency of Canada spent in fiscal year 2010-11: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Health; the overview shows it in that ministry.
Spending, 2010-11
Net spending, 2010-11
$618M
spent by Public Health Agency of Canada, less revenues it kept
Share, 2010-11
0.3%
of the net spending of every federal organization
How did Public Health Agency of Canada 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
Transfer payments
Professional and special services
Repair and maintenance
Transportation and communications
Utilities, materials and supplies
Other subsidies and payments
Acquisition of machinery and equipment
Rentals
Information
Internal revenues
$247M
$184M
$83.7M
$25.1M
$19M
$19M
$14M
$13.6M
$7.3M
$5.1M
-$40K
Total: $618M.
Spending by program, 2010-11
The same net spending by program, as GC InfoBase reports program actuals: $618M in all. Select a program for its history, plans and results.
Workforce, 2010-11
Personnel spending
$247M
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 | $3,252,533 | $897,150 | $197,883 | $11,584,116 | $15,931,681 |
| 2024 | $3,651,376 | $1,098,282 | $316,818 | $19,516,204 | $24,582,681 |
| 2023 | $3,705,293 | $1,537,546 | $184,417 | $19,795,842 | $25,223,098 |
| 2022 | $3,148,708 | $1,144,495 | $95,559 | $19,609,132 | $23,997,894 |
| 2021 | $3,222,298 | $1,182,613 | $258,751 | $19,103,886 | $23,767,548 |
| 2020 | $2,912,417 | $972,672 | $245,895 | $15,587,479 | $19,718,463 |
| 2019 | $4,033,289 | $1,756,168 | $324,621 | $13,688,068 | $19,802,145 |
| 2018 | $5,803,370 | $2,552,515 | $419,961 | $11,351,998 | $20,127,844 |
| 2017 | $5,009,759 | $3,073,194 | $410,105 | $10,281,166 | $18,774,224 |
Public Health Agency of Canada’s share of federal net spending
Other organizations in Health
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.
