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Accessibility Standards Canada

What Accessibility Standards Canada spent in fiscal year 2023-24: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2023-24

Net spending, 2023-24

$21.6M

spent by Accessibility Standards Canada, less revenues it kept

Share, 2023-24

0.0%

of the net spending of every federal organization

How did Accessibility Standards Canada spend its budget in 2023-24?

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, 2023-24

Transfer payments

Personnel

Professional and special services

Information

Transportation and communications

Rentals

Other subsidies and payments

Acquisition of machinery and equipment

Repair and maintenance

Utilities, materials and supplies

$8.5M

$8M

$4.1M

$362K

$253K

$240K

$28K

$22K

$21K

$10K

Total: $21.6M.

Spending by program, 2023-24

The same net spending by program, as GC InfoBase reports program actuals: $21.6M in all. Select a program for its history, plans and results.

Workforce, 2023-24

Full-time equivalents

63

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

Personnel spending

$8M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$127K

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, 2023-24

The grants, contributions and other transfers Accessibility Standards Canada paid, program by program: $8.5M in all, against $8.5M for the transfer payments object above (the Public Accounts publish the two tables separately).

Advancing accessibility standards researchPaymentsContribution$7,776,454
Advancing accessibility standards researchPaymentsGrant$723,546
2 programs$8,500,000

Accessibility Standards Canada’s share of federal net spending