Public Health Agency of Canada
What Public Health Agency of Canada spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Health; the overview shows it in that ministry.
Spending, 2012-13
Net spending, 2012-13
$620M
spent by Public Health Agency of Canada, less revenues it kept
Share, 2012-13
0.3%
of the net spending of every federal organization
How did Public Health Agency of 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
Personnel
Transfer payments
Professional and special services
Utilities, materials and supplies
Information
Acquisition of machinery and equipment
Transportation and communications
Acquisition of land, buildings and works
Rentals
Repair and maintenance
Other subsidies and payments
$241M
$201M
$99.7M
$25.7M
$12.9M
$12.4M
$8.7M
$6.8M
$5M
$4.8M
$2.1M
Total: $620M.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $620M in all. Select a program for its history, plans and results.
Workforce, 2012-13
Full-time equivalents
353
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$241M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$682K
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 Public Health Agency of Canada paid, program by program: $201M in all, against $201M for the transfer payments object above (the Public Accounts publish the two tables separately).
| Contributions to non‑profit organizations to support, on a long‑term basis, the development and provision of preventative and early intervention services aimed at addressing the health and developmental problems experienced by young children at risk in CanadaPayments | Contribution | $82,876,200 |
| Contributions to individuals and organizations to support health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaborationPayments | Contribution | $46,226,769 |
| Contributions to incorporated local or regional non‑profit aboriginal organizations and institutions for the purpose of developing early intervention programs for aboriginal pre‑school children and their familiesPayments | Contribution | $31,451,063 |
| Contribution in support of the Federal Initiative on HIV/AIDSPayments | Contribution | $22,894,998 |
| Assessed contribution to the Pan‑American Health Organization (PAHO)Payments | Contribution | $11,742,432 |
| Contributions to canadian blood services and/or other designated transfusion/transplantation centres to support adverse event surveillance activitiesPayments | Contribution | $2,150,000 |
| Grant to eligible non‑profit international organizations in support of their projects or programs on healthPayments | Grant | $1,594,328 |
| Contributions to individuals and organizations in support of public health infrastructurePayments | Contribution | $1,036,925 |
| Grants to individuals and organizations in support of health promotion projects in the areas of building community capacity, stimulating knowledge development and dissemination, and partnership building/intersectoral collaborationPayments | Grant | $870,781 |
| Contributions to non‑government organizations, corporations, other levels of government, post‑ secondary institutions and individuals to support development and creation of public health workforce development products and toolsPayments | Contribution | $219,220 |
| 10 programs | $201,062,716 | |
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 | $3,252,533 | $897,150 | $197,883 | $11,584,116 | $15,931,681 |
| 2024 | $3,651,376 | $1,098,282 | $316,818 | $19,516,204 | $24,582,681 |
| 2023 | $3,705,293 | $1,537,546 | $184,417 | $19,795,842 | $25,223,098 |
| 2022 | $3,148,708 | $1,144,495 | $95,559 | $19,609,132 | $23,997,894 |
| 2021 | $3,222,298 | $1,182,613 | $258,751 | $19,103,886 | $23,767,548 |
| 2020 | $2,912,417 | $972,672 | $245,895 | $15,587,479 | $19,718,463 |
| 2019 | $4,033,289 | $1,756,168 | $324,621 | $13,688,068 | $19,802,145 |
| 2018 | $5,803,370 | $2,552,515 | $419,961 | $11,351,998 | $20,127,844 |
| 2017 | $5,009,759 | $3,073,194 | $410,105 | $10,281,166 | $18,774,224 |
Public Health Agency of Canada’s share of federal net spending
Other organizations in Health
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.
