Canadian Food Inspection Agency
What Canadian Food Inspection Agency 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.
Spending, 2012-13
Net spending, 2012-13
$782M
spent by Canadian Food Inspection Agency, less revenues it kept
Share, 2012-13
0.3%
of the net spending of every federal organization
How did Canadian Food Inspection Agency 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
Personnel
Professional and special services
Transfer payments
Acquisition of machinery and equipment
Transportation and communications
Utilities, materials and supplies
Repair and maintenance
Rentals
Other subsidies and payments
Information
$576M
$75.8M
$40.6M
$24.1M
$19.7M
$18.7M
$12.5M
$10.1M
$2.9M
$1.9M
Total: $782M.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $782M in all. Select a program for its history, plans and results.
Workforce, 2012-13
Full-time equivalents
6,446
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$576M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$89K
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 Canadian Food Inspection Agency paid, program by program: $40.6M in all, against $40.6M for the transfer payments object above (the Public Accounts publish the two tables separately).
| Compensation payments in accordance with requirements established by regulations under the Health of Animals Act and the Plant Protection Act , and authorized pursuant to the Canadian Food Inspection Agency ActPayments | Contribution | $39,075,440 |
| Contributions in support of those initiatives that contribute to the improvement, advancement and promotion of the federal inspection systemPayments | Contribution | $1,461,771 |
| Compensation under terms and conditions approved by the Governor in Council to owners of animals that have died as a result of anthraxPayments | Contribution | $24,500 |
| 3 programs | $40,561,711 | |
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 | $812,079 | $595,641 | $228,357 | $22,853,935 | $24,490,012 |
| 2024 | $695,157 | $424,586 | $165,861 | $18,513,621 | $19,799,225 |
| 2023 | $677,698 | $539,635 | $24,871 | $25,322,933 | $26,565,137 |
| 2022 | $733,587 | $594,537 | $72,207 | $28,639,680 | $30,040,012 |
| 2021 | $865,603 | $653,892 | $46,127 | $23,930,039 | $25,495,662 |
| 2020 | $617,792 | $644,657 | $60,563 | $21,737,476 | $23,060,489 |
| 2019 | $1,095,475 | $685,975 | $120,352 | $20,798,874 | $22,700,676 |
| 2018 | $1,638,503 | $820,390 | $104,868 | $20,148,482 | $22,712,243 |
| 2017 | $4,460,607 | $1,546,729 | $288,695 | $15,025,801 | $21,321,832 |
Canadian Food Inspection Agency’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.
