Atlantic Canada Opportunities Agency
What Atlantic Canada Opportunities Agency spent in fiscal year 2014-15: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Published as a ministry of its own this year; the overview shows it under its own name.
Spending, 2014-15
Net spending, 2014-15
$305M
spent by Atlantic Canada Opportunities Agency, less revenues it kept
Share, 2014-15
0.1%
of the net spending of every federal organization
How did Atlantic Canada Opportunities Agency spend its budget in 2014-15?
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, 2014-15
Transfer payments
Personnel
Professional and special services
Transportation and communications
Rentals
Other subsidies and payments
Repair and maintenance
Acquisition of machinery and equipment
Information
Utilities, materials and supplies
$231M
$60.1M
$5.4M
$2.4M
$2.1M
$1.9M
$909K
$685K
$426K
$352K
Total: $305M.
Spending by program, 2014-15
The same net spending by program, as GC InfoBase reports program actuals: $305M in all. Select a program for its history, plans and results.
Workforce, 2014-15
Full-time equivalents
570
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$60.1M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$105K
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, 2014-15
The grants, contributions and other transfers Atlantic Canada Opportunities Agency paid, program by program: $231M in all, against $231M for the transfer payments object above (the Public Accounts publish the two tables separately).
| Contributions under the Business Development ProgramPayments | Contribution | $126,625,641 |
| Contributions for the Atlantic Innovation FundPayments | Contribution | $45,027,132 |
| Contribution for the Innovative Communities FundPayments | Contribution | $41,646,990 |
| Contributions under the Community Futures ProgramPayments | Contribution | $12,664,849 |
| Contibutions to promote and coordinate economic development throughout Cape Breton IslandPayments | Contribution | $4,093,435 |
| Contributions under the Atlantic Policy Research InitiativesPayments | Contribution | $577,558 |
| Grants to organizations to promote economic cooperation and developmentPayments | Grant | $442,941 |
| 7 programs | $231,078,546 | |
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 | $207,278 | $688,450 | $0 | $719,258 | $1,614,986 |
| 2024 | $365,889 | $879,932 | $0 | $801,371 | $2,047,192 |
| 2023 | $324,196 | $1,457,197 | $0 | $745,805 | $2,527,197 |
| 2022 | $327,355 | $1,319,755 | $0 | $189,634 | $1,836,744 |
| 2021 | $343,574 | $973,571 | $12,426 | $662,914 | $1,992,486 |
| 2020 | $259,579 | $626,484 | $0 | $647,472 | $1,533,534 |
| 2019 | $492,081 | $947,844 | $0 | $1,039,989 | $2,479,914 |
| 2018 | $446,093 | $1,198,735 | $0 | $871,957 | $2,516,785 |
| 2017 | $490,992 | $895,213 | $6,625 | $908,849 | $2,301,680 |
Atlantic Canada Opportunities Agency’s share of federal net spending
Other organizations in Atlantic Canada Opportunities Agency
Sources
- Public Accounts of Canada 2015, Volume II: Ministerial expenditures by standard object (Table 3)
- Public Accounts of Canada, Volume II: Transfer payments (multi-year open data)
- 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.
