Canadian Food Inspection Agency
What Canadian Food Inspection Agency spent in fiscal year 2013-14: 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, 2013-14
Net spending, 2013-14
$806M
spent by Canadian Food Inspection Agency, less revenues it kept
Share, 2013-14
0.4%
of the net spending of every federal organization
How did Canadian Food Inspection Agency spend its budget in 2013-14?
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, 2013-14
Personnel
Professional and special services
Transfer payments
Transportation and communications
Acquisition of machinery and equipment
Utilities, materials and supplies
Rentals
Repair and maintenance
Other subsidies and payments
Information
Acquisition of land, buildings and works
$571M
$89M
$60.4M
$21.1M
$20.1M
$19M
$11.4M
$9.2M
$3.7M
$926K
$20K
Total: $806M.
Spending by program, 2013-14
The same net spending by program, as GC InfoBase reports program actuals: $806M in all. Select a program for its history, plans and results.
Workforce, 2013-14
Full-time equivalents
6,378
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$571M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$90K
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, 2013-14
The grants, contributions and other transfers Canadian Food Inspection Agency paid, program by program: $60.4M in all, against $60.4M for the transfer payments object above (the Public Accounts publish the two tables separately).
| Compensation payments in accordance with requirements established by regulations under the Health of Animals Act and the Plant Protection Act , and authorized pursuant to the Canadian Food Inspection Agency ActPayments | Contribution | $58,292,634 |
| Contribution in support of the Federal Assistance ProgramPayments | Contribution | $2,125,075 |
| Contributions to the provinces in accordance with the rabies indemnification regulations of the Governor in Council of amounts not exceeding two‑fifths of the amounts paid by the provinces to owners of animals dying as a result of rabies infectionPayments | Contribution | $1,200 |
| 3 programs | $60,418,909 | |
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 | $812,079 | $595,641 | $228,357 | $22,853,935 | $24,490,012 |
| 2024 | $695,157 | $424,586 | $165,861 | $18,513,621 | $19,799,225 |
| 2023 | $677,698 | $539,635 | $24,871 | $25,322,933 | $26,565,137 |
| 2022 | $733,587 | $594,537 | $72,207 | $28,639,680 | $30,040,012 |
| 2021 | $865,603 | $653,892 | $46,127 | $23,930,039 | $25,495,662 |
| 2020 | $617,792 | $644,657 | $60,563 | $21,737,476 | $23,060,489 |
| 2019 | $1,095,475 | $685,975 | $120,352 | $20,798,874 | $22,700,676 |
| 2018 | $1,638,503 | $820,390 | $104,868 | $20,148,482 | $22,712,243 |
| 2017 | $4,460,607 | $1,546,729 | $288,695 | $15,025,801 | $21,321,832 |
Canadian Food Inspection Agency’s share of federal net spending
Other organizations in Health
Sources
- Public Accounts of Canada 2014, Volume II: Ministerial expenditures by standard object (Table 3)
- Public Accounts of Canada 2014, 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.
