Prairies Economic Development Canada
What Prairies Economic Development Canada spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Western Economic Diversification; the overview shows it in that ministry.
Spending, 2012-13
Net spending, 2012-13
$184M
spent by Prairies Economic Development Canada, less revenues it kept
Share, 2012-13
0.1%
of the net spending of every federal organization
How did Prairies Economic Development Canada 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
Utilities, materials and supplies
Information
Repair and maintenance
$135M
$40.4M
$4.2M
$1.4M
$1.3M
$292K
$261K
$254K
$43K
Total: $184M.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $184M in all. Select a program for its history, plans and results.
$59.8M
$57.7M
$35.4M
$22.2M
$8.5M
Workforce, 2012-13
Full-time equivalents
368
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$40.4M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$110K
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 Prairies Economic Development Canada paid, program by program: $135M in all, against $135M for the transfer payments object above (the Public Accounts publish the two tables separately).
| Contributions under the Western diversification programPayments | Contribution | $76,684,500 |
| Contributions under the Community futures programPayments | Contribution | $29,447,938 |
| Contributions for the Community Infrastructure Improvement FundPayments | Contribution | $18,786,010 |
| Contributions to the Rick Hansen FoundationPayments | Contribution | $4,500,000 |
| Contributions under the Women's Enterprise InitiativePayments | Contribution | $4,041,271 |
| Contributions under the Loan and investment programPayments | Contribution | $2,024,000 |
| 6 programs | $135,483,719 | |
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 |
|---|---|---|---|---|---|
| 2026 | -$1,751 | $38,965 | $0 | $196,408 | $233,623 |
| 2025 | $10,013 | $160,422 | $0 | $717,428 | $887,863 |
| 2024 | $38,153 | $84,369 | $0 | $892,961 | $1,015,483 |
| 2023 | $65,408 | $242,293 | $0 | $961,814 | $1,269,515 |
| 2022 | $78,416 | $306,233 | $0 | $979,413 | $1,364,062 |
| 2020 | $53,066 | $244,012 | $0 | $510,785 | $807,863 |
| 2019 | $215,412 | $152,518 | $0 | $288,743 | $656,674 |
| 2018 | $145,932 | $670,673 | $0 | $742,214 | $1,558,819 |
| 2017 | $129,450 | $348,413 | $0 | $619,127 | $1,096,991 |
Prairies Economic Development Canada’s share of federal net spending
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.
