Federal Economic Development Agency for Southern Ontario
What Federal Economic Development Agency for Southern Ontario spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Industry; the overview shows it in that ministry.
Spending, 2012-13
Net spending, 2012-13
$242M
spent by Federal Economic Development Agency for Southern Ontario, less revenues it kept
Share, 2012-13
0.1%
of the net spending of every federal organization
How did Federal Economic Development Agency for Southern Ontario 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
Rentals
Transportation and communications
Acquisition of machinery and equipment
Information
Utilities, materials and supplies
Acquisition of land, buildings and works
Repair and maintenance
Other subsidies and payments
$212M
$22.1M
$3.4M
$2M
$1.4M
$599K
$311K
$125K
$109K
$21K
-$383K
Total: $242M.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $242M in all. Select a program for its history, plans and results.
Workforce, 2012-13
Full-time equivalents
226
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$22.1M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$98K
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 Federal Economic Development Agency for Southern Ontario paid, program by program: $212M in all, against $212M for the transfer payments object above (the Public Accounts publish the two tables separately).
| Contributions under the Southern Ontario Development programPayments | Contribution | $175,542,810 |
| Contributions under the Eastern Ontario Development programPayments | Contribution | $13,195,957 |
| Contributions under the Community futures programPayments | Contribution | $11,207,788 |
| Contribution to the Royal Conservatory of MusicPayments | Contribution | $5,757,189 |
| Contributions for the Community Infrastructure Improvement FundPayments | Contribution | $4,979,647 |
| Contributions under the Economic Development Initiative — Official languagesPayments | Contribution | $864,358 |
| Grant to the Corporation of the City of BrantfordPayments | Grant | $493,777 |
| 7 programs | $212,041,526 | |
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 | $16,708 | $151,423 | $0 | $186,920 | $355,051 |
| 2024 | $20,199 | $136,184 | $0 | $215,479 | $371,862 |
| 2023 | $39,069 | $217,147 | $0 | $283,802 | $540,018 |
| 2022 | $35,907 | $114,351 | $0 | $285,766 | $436,024 |
| 2021 | $27,510 | $82,907 | $0 | $220,102 | $330,518 |
| 2020 | $48,617 | $107,659 | $0 | $181,330 | $337,606 |
| 2019 | $64,078 | $249,496 | $0 | $289,711 | $603,285 |
| 2018 | $132,313 | $162,031 | $0 | $191,092 | $485,436 |
| 2017 | $87,797 | $232,337 | $0 | $248,935 | $569,068 |
Federal Economic Development Agency for Southern Ontario’s share of federal net spending
Other organizations in Industry
- Innovation, Science and Economic Development Canada
- Natural Sciences and Engineering Research Council of Canada
- National Research Council Canada
- Social Sciences and Humanities Research Council of Canada
- Statistics Canada
- Canadian Space Agency
- Destination Canada
- Standards Council of Canada
- Copyright Board Canada
- Registry of the Competition Tribunal
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.
