Accessibility Standards Canada
What Accessibility Standards Canada spent in fiscal year 2019-20: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Families, Children and Social Development; the overview shows it in that ministry.
Spending, 2019-20
Net spending, 2019-20
$4M
spent by Accessibility Standards Canada, less revenues it kept
Share, 2019-20
0.0%
of the net spending of every federal organization
How did Accessibility Standards Canada spend its budget in 2019-20?
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, 2019-20
Transfer payments
Professional and special services
Personnel
Rentals
Transportation and communications
Information
Acquisition of machinery and equipment
Utilities, materials and supplies
Other subsidies and payments
$1.5M
$1.4M
$821K
$112K
$96K
$61K
$10K
$6K
$1K
Total: $4M.
Spending by program, 2019-20
The same net spending by program, as GC InfoBase reports program actuals: $4M in all. Select a program for its history, plans and results.
Workforce, 2019-20
Full-time equivalents
7
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$821K
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$117K
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, 2019-20
The grants, contributions and other transfers Accessibility Standards Canada paid, program by program: $1.5M in all, against $1.5M for the transfer payments object above (the Public Accounts publish the two tables separately).
| Advancing accessibility standards researchPayments | Grant | $1,488,358 |
| 1 programs | $1,488,358 | |
Accessibility Standards Canada’s share of federal net spending
Other organizations in Families, Children and Social Development
Sources
- Public Accounts of Canada 2020, 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)
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.
