Accessibility Standards Canada
What Accessibility Standards Canada spent in fiscal year 2020-21: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Employment, Workforce Development and Disability Inclusion; the overview shows it in that ministry.
Spending, 2020-21
Net spending, 2020-21
$14.6M
spent by Accessibility Standards Canada, less revenues it kept
Share, 2020-21
0.0%
of the net spending of every federal organization
How did Accessibility Standards Canada spend its budget in 2020-21?
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, 2020-21
Transfer payments
Personnel
Acquisition of land, buildings and works
Professional and special services
Rentals
Acquisition of machinery and equipment
Information
Other subsidies and payments
Transportation and communications
Utilities, materials and supplies
$5.2M
$4.4M
$2.4M
$1.9M
$348K
$144K
$92K
$36K
$18K
$2K
Total: $14.6M.
Spending by program, 2020-21
The same net spending by program, as GC InfoBase reports program actuals: $14.6M in all. Select a program for its history, plans and results.
Workforce, 2020-21
Full-time equivalents
39
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$4.4M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$113K
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, 2020-21
The grants, contributions and other transfers Accessibility Standards Canada paid, program by program: $5.2M in all, against $5.2M for the transfer payments object above (the Public Accounts publish the two tables separately).
Accessibility Standards Canada’s share of federal net spending
Other organizations in Employment, Workforce Development and Disability Inclusion
Sources
- Public Accounts of Canada 2021, 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.
