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.
Reports through Environment; the overview shows it in that ministry.
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).
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 | $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
Other organizations in Environment
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.