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Appendix B: Number of FTE's per Funded Department and Total Number of Accidents (Disabling, Non-Disabling and Fatal)
Exhibit B.1 - Total Number of Work-related Injuries (disabling, non-disabling and fatal), Funded Departments — 1995-96 to 1999-2000
Department
|
1995-1996
|
1996-1997
|
1997-1998
|
1998-1999
|
1999-2000
|
Agriculture and Agri-food |
411 |
329 |
174 |
135 |
139 |
Canada Customs and Revenue Agency |
505 |
449 |
497 |
443 |
454 |
Canadian Food Inspection Agency |
- |
- |
123 |
148 |
179 |
Canadian Forces Personnel Support |
92 |
72 |
94 |
78 |
74 |
Canadian Grain Commission |
21 |
5 |
26 |
17 |
21 |
Citizenship and Immigration |
36 |
38 |
38 |
45 |
39 |
Clerk of the Senate |
23 |
10 |
12 |
9 |
10 |
Correctional Service of Canada |
518 |
543 |
668 |
595 |
652 |
Environment Canada |
46 |
32 |
34 |
27 |
30 |
Fisheries and Oceans |
240 |
446 |
486 |
452 |
450 |
Health Canada |
69 |
66 |
56 |
57 |
59 |
Heritage Canada |
266 |
228 |
208 |
189 |
235 |
House of Commons |
97 |
86 |
72 |
44 |
53 |
Human Resources Development Canada |
183 |
166 |
177 |
175 |
203 |
Indian and Northern Affairs |
27 |
15 |
15 |
14 |
13 |
Industry Canada |
41 |
30 |
37 |
34 |
33 |
National Defence |
1,438 |
1,106 |
1,049 |
880 |
820 |
National Research Council |
40 |
42 |
29 |
36 |
36 |
Natural Resources Canada |
68 |
56 |
41 |
42 |
32 |
Public Works and Government Services |
188 |
164 |
147 |
92 |
83 |
Royal Canadian Mounted Police (Civilian Staff) |
80 |
70 |
51 |
43 |
60 |
Solicitor General |
19 |
12 |
10 |
3 |
1 |
Statistics Canada |
51 |
101 |
40 |
37 |
32 |
Transport Canada |
546 |
216 |
100 |
70 |
56 |
Veterans Affairs |
130 |
137 |
88 |
109 |
128 |
Total for Funded Departments
|
5,135
|
4,414
|
4,272
|
3,774
|
3,892
|
Source: HRDC Labour Program Data |
Exhibit B.2 - Total Full Time Equivalents (FTEs) in Funded Departments, 1995-96 to 1999-2000
Department
|
1995-1996
|
1996-1997
|
1997-1998
|
1998-1999
|
1999-2000
|
Agriculture and Agri-food |
8,638 |
8,372 |
4,492 |
4,543 |
4,986 |
Canada Customs and Revenue Agency |
40,074 |
40,116 |
42,543 |
42,738 |
42,108 |
Canadian Food Inspection Agency |
N/A |
N/A |
4,555 |
4,262 |
4,420 |
Canadian Forces Personnel Support |
N/A |
N/A |
N/A |
3,140 |
3,380 |
Canadian Grain Commission |
704 |
772 |
776 |
674 |
670 |
Citizenship and Immigration |
3,909 |
3,713 |
3,580 |
3,729 |
3,966 |
Clerk of the Senate |
N/A |
N/A |
N/A |
488 |
495 |
Correctional Service of Canada |
11,349 |
11,805 |
12,005 |
12,631 |
13,124 |
Environment Canada |
4,713 |
4,609 |
4,475 |
4,650 |
4,894 |
Fisheries and Oceans |
5,643 |
9,816 |
9,478 |
9,113 |
9,403 |
Health Canada |
5,974 |
5,972 |
5,779 |
6,072 |
6,596 |
Heritage Canada |
4,960 |
4,621 |
4,254 |
4,304 |
N/A |
House of Commons |
N/A |
N/A |
N/A |
1,132 |
1,127 |
Human Resources Development Canada |
23,348 |
22,396 |
21,278 |
20,691 |
21,484 |
Indian and Northern Affairs |
3,190 |
3,183 |
3,181 |
3,294 |
3,509 |
Industry Canada |
4,735 |
4,730 |
4,615 |
4,701 |
4,770 |
National Defence |
23,746 |
20,521 |
18,496 |
16,685 |
17,037 |
National Research Council |
N/A |
3,097 |
3,202 |
3,266 |
3,311 |
Natural Resources Canada |
4,264 |
3,963 |
3,740 |
3,839 |
4,043 |
Public Works and Government Services |
13,158 |
11,962 |
11,328 |
10,761 |
11,199 |
Royal Canadian Mounted Police (Civilian Staff) |
3,336 |
3,273 |
3,349 |
3,502 |
4,198 |
Solicitor General |
238 |
234 |
221 |
245 |
238 |
Statistics Canada |
4,980 |
5,129 |
5,018 |
5,090 |
5,169 |
Transport Canada |
16,791 |
5,020 |
4,582 |
4,408 |
4,261 |
Veterans Affairs |
2,992 |
3,013 |
2,959 |
2,985 |
3,130 |
Total for Funded Departments
|
186,742
|
176,317
|
173,906
|
176,943
|
178,909
|
Source: Treasury Board and Departmental Performance
Reports |
|