Canadian International Development Agency
What Canadian International Development Agency spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Foreign Affairs and International Trade; the overview shows it in that ministry.
Spending, 2012-13
Net spending, 2012-13
$3.41B
spent by Canadian International Development Agency, less revenues it kept
Share, 2012-13
1.5%
of the net spending of every federal organization
How did Canadian International Development 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
Transfer payments
Personnel
Other subsidies and payments
Professional and special services
Transportation and communications
Repair and maintenance
Rentals
Utilities, materials and supplies
Acquisition of machinery and equipment
Information
$3.13B
$192M
$55.9M
$15.1M
$7M
$2.9M
$2.4M
$861K
$546K
$71K
Total: $3.41B.
Workforce, 2012-13
Full-time equivalents
1,642
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$192M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$117K
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 International Development Agency paid, program by program: $3.13B in all, against $3.13B for the transfer payments object above (the Public Accounts publish the two tables separately).
| Grants for Multilateral Programming: Grants in support of development assistance, humanitarian assistance or disaster preparedness for global operations, programs, projects, activities and appeals for the benefit of developing countries or territories or countries in transitionPayments | Grant | $1,725,090,980 |
| Contributions for Bilateral Programming: Contributions in support of development assistance, including payments for loan agreements issued under the authority of previous Appropriation Acts, contributions for cooperation with countries in transition and contributions in support of regional or country specific development assistance projects, programs and activities for the benefit of developing countries or territories or countries in transitionPayments | Contribution | $623,710,091 |
| Encashment of notes issued to the development assistance funds of the international financial institutions in accordance with the International Development (Financial Institutions) Assistance ActPayments | Other transfer | $247,881,121 |
| Contributions for Multilateral Programming: Contributions in support of development assistance, humanitarian assistance or disaster preparedness, including peace building, for global operations, programs, projects, activities and appeals; as well as in support of programming against hunger, malnutrition and disease for the benefit of developing countries or territories or countries in transitionPayments | Contribution | $242,776,592 |
| Contributions for Partnership with Canadians Programming: Contributions for development assistance programs, projects and activities intended to support development for the benefit of developing countries or territories or countries in transition or to enhance the awareness, understanding, and engagement of Canadians with respect to developmentPayments | Contribution | $231,477,370 |
| Grants for Partnership with Canadians Programming: Grants for development assistance programs, projects and activities intended to support development for the benefit of developing countries or territories or countries in transition or to enhance the awareness, understanding, and engagement of Canadians with respect to developmentPayments | Grant | $28,482,486 |
| Pursuant to Section 144 of the Budget and Economic Statement Implementation Act, 2007 , a payment to the World Bank for the Advance Market Commitment for Pneumococcal Vaccines in respect of the period commencing on April 1, 2012 and ending on March 31, 2013, in an amount not to exceed $24,504,170Payments | Other transfer | $24,443,233 |
| Grants for Bilateral Programming: Grants for cooperation with other donor countries for the benefit of developing countries or territories or countries in transitionPayments | Grant | $8,840,319 |
| 8 programs | $3,132,702,192 | |
Canadian International Development Agency’s share of federal net spending
Other organizations in Foreign Affairs and International Trade
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 Employees (programs_ftes.csv)
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.
