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Federal Economic Development Agency for Southern Ontario

What Federal Economic Development Agency for Southern Ontario spent in fiscal year 2019-20: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2019-20

Net spending, 2019-20

$268M

spent by Federal Economic Development Agency for Southern Ontario, less revenues it kept

Share, 2019-20

0.1%

of the net spending of every federal organization

How did Federal Economic Development Agency for Southern Ontario 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

Transportation and communications

Information

Acquisition of machinery and equipment

Rentals

Other subsidies and payments

Utilities, materials and supplies

Repair and maintenance

$233M

$27.9M

$4.1M

$837K

$512K

$421K

$348K

$227K

$105K

$34K

Total: $268M.

Spending by program, 2019-20

The same net spending by program, as GC InfoBase reports program actuals: $268M in all. Select a program for its history, plans and results.

Workforce, 2019-20

Full-time equivalents

271

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

Personnel spending

$27.9M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$103K

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 Federal Economic Development Agency for Southern Ontario paid, program by program: $233M in all, against $233M for the transfer payments object above (the Public Accounts publish the two tables separately).

Contributions under the Regional Economic Growth through Innovation programPaymentsContribution$141,515,351
Contributions for Southern Ontario Prosperity ProgramPaymentsContribution$79,698,447
Contributions under the Community Futures ProgramPaymentsContribution$11,285,992
Grant to the Corporation of the City of BrantfordPaymentsGrant$500,000
4 programs$232,999,790

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$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