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Agriculture and Agri-Food Canada

What Agriculture and Agri-Food Canada spent in fiscal year 2019-20: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

What Agriculture and Agri-Food Canada does

Agriculture and Agri-Food Canada supports the growth and stability of Canada's agriculture, agri-food, and agri-based products sector. Its work includes farm income protection and risk-management programs, support for sustainable agricultural practices, and efforts to expand trade and market access for Canadian producers and food processors.

Spending, 2019-20

Net spending, 2019-20

$2.57B

spent by Agriculture and Agri-Food Canada, less revenues it kept

Share, 2019-20

0.8%

of the net spending of every federal organization

How did Agriculture and Agri-Food 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

Personnel

Professional and special services

Acquisition of machinery and equipment

Utilities, materials and supplies

Acquisition of land, buildings and works

Transportation and communications

Repair and maintenance

Information

Other subsidies and payments

Rentals

Internal revenues

External revenues

$1.86B

$507M

$108M

$42.2M

$34.4M

$16.5M

$13.1M

$12.7M

$10.2M

$9.6M

$8.5M

-$20M

-$31.3M

Total: $2.57B.

Workforce, 2019-20

Full-time equivalents

4,831

the actual FTEs of its programs, as GC InfoBase reports them

Personnel spending

$507M

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, 2019-20

The grants, contributions and other transfers Agriculture and Agri-Food Canada paid, program by program: $1.86B in all, against $1.86B for the transfer payments object above (the Public Accounts publish the two tables separately).

Contribution payments for the AgriInsurance program (Farm Income Protection Act)PaymentsContribution$666,672,139
Grant payments for the Dairy Direct Payment Program (Farm Income Protection Act)PaymentsGrant$338,634,953
Contributions in support of Provincial/Territorial delivered cost-shared programs under the Canadian Agricultural PartnershipPaymentsContribution$206,527,289
Contribution payments for the AgriStability program (Farm Income Protection Act)PaymentsContribution$161,471,302
Grant payments for the AgriInvest program (Farm Income Protection Act)PaymentsGrant$139,295,221
Contributions to support Investments in the Dairy SectorPaymentsContribution$83,229,312
Payments in connection with the Agricultural Marketing Programs Act (S.C., 1997, c. C-34)PaymentsContribution$62,650,051
Contributions in support of the AgriScience program under the Canadian Agricultural PartnershipPaymentsContribution$41,706,960
Grant payments for the AgriStability program (Farm Income Protection Act)PaymentsGrant$33,361,215
Contributions to support Investments in Food Policy InitiativesPaymentsContribution$25,869,541
Contributions in support of the AgriInnovate program under the Canadian Agricultural PartnershipPaymentsContribution$22,966,388
Contributions in support of the AgriMarketing program under the Canadian Agricultural PartnershipPaymentsContribution$22,924,441
Contribution payments for the AgriInvest program (Farm Income Protection Act)PaymentsContribution$18,386,441
Contributions in support of the AgriAssurance program under the Canadian Agricultural PartnershipPaymentsContribution$11,062,530
Contribution payments for the Agricultural Disaster Relief program/AgriRecovery (Farm Income Protection Act)PaymentsContribution$9,418,344
32 programs$1,857,133,133
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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 yearGoodsServicesConstructionAcquisition cardsTotal
2025$9,583,231$6,923,341$909,301$28,365,992$45,781,866
2023$13,991,620$9,523,205$967,434$22,128,284$46,610,543
2022$15,279,085$9,578,414$973,637$21,662,172$47,493,307
2021$15,254,969$8,780,595$1,037,723$15,520,828$40,594,116
2020$13,635,518$8,210,497$890,508$15,819,889$38,556,413
2019$14,218,620$9,950,569$658,197$21,846,720$46,674,107
2018$13,375,163$9,283,250$831,099$21,533,458$45,022,969
2017$16,392,018$10,338,490$485,383$18,794,432$46,010,322

Agriculture and Agri-Food Canada’s share of federal net spending

Other organizations in Agriculture and Agri-Food