Federal Economic Development Agency for Southern Ontario
What Federal Economic Development Agency for Southern Ontario spent in fiscal year 2017-18: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Innovation, Science and Economic Development; the overview shows it in that ministry.
Spending, 2017-18
Net spending, 2017-18
$250M
spent by Federal Economic Development Agency for Southern Ontario, less revenues it kept
Share, 2017-18
0.1%
of the net spending of every federal organization
How did Federal Economic Development Agency for Southern Ontario spend its budget in 2017-18?
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, 2017-18
Transfer payments
Personnel
Professional and special services
Transportation and communications
Information
Acquisition of machinery and equipment
Other subsidies and payments
Rentals
Utilities, materials and supplies
Repair and maintenance
$220M
$24.6M
$3.9M
$788K
$279K
$194K
$105K
$102K
$76K
$35K
Total: $250M.
Spending by program, 2017-18
The same net spending by program, as GC InfoBase reports program actuals: $250M in all. Select a program for its history, plans and results.
$103M
$70.3M
$60.8M
$16.7M
Workforce, 2017-18
Full-time equivalents
233
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$24.6M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$106K
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, 2017-18
The grants, contributions and other transfers Federal Economic Development Agency for Southern Ontario paid, program by program: $220M in all, against $220M for the transfer payments object above (the Public Accounts publish the two tables separately).
| Contributions for Southern Ontario Prosperity InitiativesPayments | Contribution | $97,773,898 |
| Contributions under the Canada 150 Community Infrastructure ProgramPayments | Contribution | $65,435,745 |
| Contributions for the Advanced Manufacturing FundPayments | Contribution | $34,571,447 |
| Contributions under the Community Futures ProgramPayments | Contribution | $11,285,992 |
| Contributions under the Eastern Ontario Development ProgramPayments | Contribution | $9,600,000 |
| Contributions under the Economic Development Initiative - Official LanguagesPayments | Contribution | $979,612 |
| Grant to the Corporation of the City of BrantfordPayments | Grant | $459,000 |
| 7 programs | $220,105,694 | |
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 | $16,708 | $151,423 | $0 | $186,920 | $355,051 |
| 2024 | $20,199 | $136,184 | $0 | $215,479 | $371,862 |
| 2023 | $39,069 | $217,147 | $0 | $283,802 | $540,018 |
| 2022 | $35,907 | $114,351 | $0 | $285,766 | $436,024 |
| 2021 | $27,510 | $82,907 | $0 | $220,102 | $330,518 |
| 2020 | $48,617 | $107,659 | $0 | $181,330 | $337,606 |
| 2019 | $64,078 | $249,496 | $0 | $289,711 | $603,285 |
| 2018 | $132,313 | $162,031 | $0 | $191,092 | $485,436 |
| 2017 | $87,797 | $232,337 | $0 | $248,935 | $569,068 |
Federal Economic Development Agency for Southern Ontario’s share of federal net spending
Other organizations in Innovation, Science and Economic Development
- Innovation, Science and Economic Development Canada
- Prairies Economic Development Canada
- Natural Sciences and Engineering Research Council of Canada
- National Research Council Canada
- Social Sciences and Humanities Research Council of Canada
- Statistics Canada
- Atlantic Canada Opportunities Agency
- Canadian Space Agency
- Canada Economic Development for Quebec Regions
- Destination Canada
- Canadian Northern Economic Development Agency
- Standards Council of Canada
- Copyright Board Canada
Sources
- Public Accounts of Canada 2018, 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.
