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Atlantic Canada Opportunities Agency

What Atlantic Canada Opportunities Agency spent in fiscal year 2020-21: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2020-21

Net spending, 2020-21

$575M

spent by Atlantic Canada Opportunities Agency, less revenues it kept

Share, 2020-21

0.1%

of the net spending of every federal organization

How did Atlantic Canada Opportunities Agency 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

Professional and special services

Rentals

Other subsidies and payments

Acquisition of machinery and equipment

Information

Transportation and communications

Utilities, materials and supplies

Repair and maintenance

$496M

$69.5M

$3.6M

$2M

$1.7M

$1.2M

$424K

$266K

$205K

$58K

Total: $575M.

Spending by program, 2020-21

The same net spending by program, as GC InfoBase reports program actuals: $575M in all. Select a program for its history, plans and results.

Workforce, 2020-21

Full-time equivalents

584

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

Personnel spending

$69.5M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$119K

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 Atlantic Canada Opportunities Agency paid, program by program: $496M in all, against $496M for the transfer payments object above (the Public Accounts publish the two tables separately).

Contributions under the Regional Economic Growth through Innovation programPaymentsContribution$304,340,844
Contributions under the Community Futures ProgramPaymentsContribution$94,325,024
Contributions under the Business Development ProgramPaymentsContribution$42,725,572
Contributions for the Innovative Communities FundPaymentsContribution$33,217,223
Contributions for the Atlantic Innovation FundPaymentsContribution$20,437,738
Grants to organizations to promote economic cooperation and developmentPaymentsGrant$437,272
Contributions under the Atlantic Policy Research InitiativesPaymentsContribution$370,851
Grants under the Regional Economic Growth through Innovation programPaymentsGrant$343,916
8 programs$496,198,440

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$207,278$688,450$0$719,258$1,614,986
2024$365,889$879,932$0$801,371$2,047,192
2023$324,196$1,457,197$0$745,805$2,527,197
2022$327,355$1,319,755$0$189,634$1,836,744
2021$343,574$973,571$12,426$662,914$1,992,486
2020$259,579$626,484$0$647,472$1,533,534
2019$492,081$947,844$0$1,039,989$2,479,914
2018$446,093$1,198,735$0$871,957$2,516,785
2017$490,992$895,213$6,625$908,849$2,301,680

Atlantic Canada Opportunities Agency’s share of federal net spending