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Pacific Economic Development Agency of Canada

What Pacific Economic Development Agency of Canada spent in fiscal year 2022-23: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2022-23

Net spending, 2022-23

$222M

spent by Pacific Economic Development Agency of Canada, less revenues it kept

Share, 2022-23

0.1%

of the net spending of every federal organization

How did Pacific Economic Development Agency of Canada spend its budget in 2022-23?

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, 2022-23

Transfer payments

Personnel

Professional and special services

Transportation and communications

Information

Rentals

Acquisition of machinery and equipment

Other subsidies and payments

Utilities, materials and supplies

$195M

$19.3M

$5.4M

$797K

$754K

$521K

$412K

$112K

$49K

Total: $222M.

Spending by program, 2022-23

The same net spending by program, as GC InfoBase reports program actuals: $222M in all. Select a program for its history, plans and results.

Workforce, 2022-23

Full-time equivalents

164

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

Personnel spending

$19.3M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$118K

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, 2022-23

The grants, contributions and other transfers Pacific Economic Development Agency of Canada paid, program by program: $195M in all, against $195M for the transfer payments object above (the Public Accounts publish the two tables separately).

Contributions for the Western Diversification ProgramPaymentsContribution$111,576,829
Contributions under the Regional Economic Growth through Innovation programPaymentsContribution$72,533,305
Contributions for the Community Futures ProgramPaymentsContribution$9,736,132
Contributions for the Women's Enterprise InitiativePaymentsContribution$893,750
4 programs$194,740,016

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
2026$8,811$52,047$0$94,465$155,322
2025$14,054$87,552$0$312,076$413,682
2024$27,364$147,112$0$892,961$1,067,438
2023$29,241$133,788$0$961,814$1,124,843
2022$6,209$149,823$0$979,413$1,135,445

Pacific Economic Development Agency of Canada’s share of federal net spending