Canadian Transportation Agency
What Canadian Transportation Agency spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Transport; the overview shows it in that ministry.
Spending, 2012-13
Net spending, 2012-13
$28.7M
spent by Canadian Transportation Agency, less revenues it kept
Share, 2012-13
0.0%
of the net spending of every federal organization
How did Canadian Transportation Agency spend its budget in 2012-13?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2012-13
Personnel
Professional and special services
Transportation and communications
Rentals
Acquisition of machinery and equipment
Information
Utilities, materials and supplies
Repair and maintenance
$24.7M
$1.6M
$574K
$570K
$499K
$457K
$225K
$45K
Total: $28.7M.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $28.7M in all. Select a program for its history, plans and results.
Workforce, 2012-13
Full-time equivalents
240
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$24.7M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$103K
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.
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 | $44,574 | $81,943 | $0 | $365,768 | $492,285 |
| 2024 | $19,498 | $103,964 | $0 | $458,503 | $581,966 |
| 2023 | $23,766 | $135,884 | $0 | $534,444 | $694,094 |
| 2022 | $43,035 | $72,383 | $0 | $477,924 | $593,342 |
| 2021 | $41,131 | $98,474 | $0 | $481,250 | $620,855 |
| 2020 | $18,505 | $121,507 | $0 | $349,272 | $489,283 |
| 2019 | $38,836 | $138,506 | $0 | $626,867 | $804,209 |
| 2018 | $51,708 | $170,651 | $0 | $678,017 | $900,376 |
| 2017 | $35,439 | $101,476 | $0 | $517,413 | $654,328 |
| 2016 | $41,482 | $160,171 | $0 | $498,970 | $700,623 |
Canadian Transportation Agency’s share of federal net spending
Other organizations in Transport
Sources
- Public Accounts of Canada 2013, Volume II: Ministerial expenditures by standard object (Table 3)
- 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.
