Agriculture and Agri-Food Canada
What Agriculture and Agri-Food Canada spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Agriculture and Agri-Food; the overview shows it in that ministry.
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, 2012-13
Net spending, 2012-13
$2.68B
spent by Agriculture and Agri-Food Canada, less revenues it kept
Share, 2012-13
1.2%
of the net spending of every federal organization
How did Agriculture and Agri-Food Canada spend its budget in 2012-13?
By standard object. Revenues it kept are negative and netted against its spending. Transfer payments are broken into their largest named programs.
Spending by standard object, 2012-13
Transfer payments
Personnel
Professional and special services
Utilities, materials and supplies
Acquisition of machinery and equipment
Repair and maintenance
Transportation and communications
Other subsidies and payments
Information
Acquisition of land, buildings and works
Rentals
Internal revenues
External revenues
$1.9B
$575M
$123M
$41.1M
$37.4M
$19.3M
$14.6M
$11.1M
$7.8M
$6.3M
$4.9M
-$11.8M
-$47.4M
Total: $2.68B.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $2.68B in all. Select a program for its history, plans and results.
$1.42B
$327M
$303M
$264M
$92.9M
$92.4M
$83M
$69.5M
$15.5M
$11.7M
$3M
-$1.2M
Workforce, 2012-13
Full-time equivalents
5,662
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$575M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$102K
personnel spending divided by full-time equivalents
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.
Transfer payment programs, 2012-13
The grants, contributions and other transfers Agriculture and Agri-Food Canada paid, program by program: $1.9B in all, against $1.9B for the transfer payments object above (the Public Accounts publish the two tables separately).
| Contribution payments for the AgriInsurance programPayments | Contribution | $677,986,995 |
| Contribution payments for the AgriStability programPayments | Contribution | $354,579,880 |
| Grant payments for the AgriInvest programPayments | Grant | $192,215,825 |
| Grant payments for the Canadian Wheat Board transition costs programPayments | Grant | $169,373,315 |
| Grant payments for the AgriStability programPayments | Grant | $64,045,303 |
| Contributions to promote environmentally responsible agriculturePayments | Contribution | $62,764,368 |
| Payments in connection with the Agricultural Marketing Programs ActPayments | Contribution | $62,606,580 |
| Programming related to the Agricultural flexibility fundPayments | Contribution | $51,701,074 |
| Contributions to accelerate the pace of innovation and facilitate the adoption of new technologiesPayments | Contribution | $48,643,531 |
| Contributions to enable competitive enterprises and sectorsPayments | Contribution | $36,931,697 |
| Contribution payments for the AgriInvest programPayments | Contribution | $28,625,258 |
| Contributions to support the Canadian agricultural adaptation programPayments | Contribution | $27,361,000 |
| Contributions to transform Canada's strengths into domestic and global successPayments | Contribution | $23,491,159 |
| Contributions under the Agricultural Innovation programPayments | Contribution | $21,353,883 |
| Contributions to minimize the occurence and extent of risk incidentsPayments | Contribution | $18,937,730 |
| 42 programs | $1,900,532,062 | |
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 | $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
Other organizations in Agriculture and Agri-Food
Sources
- Public Accounts of Canada 2013, Volume II: Ministerial expenditures by standard object (Table 3)
- Public Accounts of Canada 2013, Volume II: Transfer payments, by ministry
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- GC InfoBase – Federal Programs – Actual and Planned Employees (programs_ftes.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.
