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Canadian Environmental Assessment Agency

What Canadian Environmental Assessment Agency spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Published as Canadian Environmental Assessment Agency that year; it is now Impact Assessment Agency of Canada.

Spending, 2012-13

Net spending, 2012-13

$27.9M

spent by Canadian Environmental Assessment Agency, less revenues it kept

Share, 2012-13

0.0%

of the net spending of every federal organization

How did Canadian Environmental Assessment 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

Transportation and communications

Acquisition of machinery and equipment

Information

Rentals

Utilities, materials and supplies

Repair and maintenance

Internal revenues

External revenues

$21.3M

$4.7M

$2.2M

$1.3M

$414K

$324K

$316K

$154K

$3K

-$357K

-$2.4M

Total: $27.9M.

Spending by program, 2012-13

The same net spending by program, as GC InfoBase reports program actuals: $27.9M in all. Select a program for its history, plans and results.

Workforce, 2012-13

Full-time equivalents

221

the actual FTEs of its programs, as GC InfoBase reports them

Personnel spending

$21.3M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$96K

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 Environmental Assessment Agency paid, program by program: $2.2M in all, against $2.2M for the transfer payments object above (the Public Accounts publish the two tables separately).

Contributions for the support of public participation in the environmental assessment review process — Participant funding programPaymentsContribution$1,993,668
Contribution in the Province of Quebec — James Bay and Northern Quebec AgreementPaymentsContribution$245,500
2 programs$2,239,168

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 yearGoodsServicesConstructionAcquisition cardsTotal
2025$52,217$164,454$0$326,822$543,494
2024$62,743$178,053$0$504,348$745,144
2023$42,209$176,484$0$504,309$723,002
2022$21,552$116,491$0$285,877$423,921

Impact Assessment Agency of Canada’s share of federal net spending