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Office of the Commissioner of Official Languages

What Office of the Commissioner of Official Languages spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2012-13

Net spending, 2012-13

$21.1M

spent by Office of the Commissioner of Official Languages, less revenues it kept

Share, 2012-13

0.0%

of the net spending of every federal organization

How did Office of the Commissioner of Official Languages spend its budget in 2012-13?

By standard object. Revenues it kept are negative and netted against its spending.

Spending by standard object, 2012-13

Personnel

Professional and special services

Transportation and communications

Acquisition of machinery and equipment

Rentals

Information

Utilities, materials and supplies

Repair and maintenance

$16.3M

$2.9M

$697K

$357K

$332K

$213K

$137K

$106K

Total: $21.1M.

Spending by program, 2012-13

The same net spending by program, as GC InfoBase reports program actuals: $21.1M in all. Select a program for its history, plans and results.

Workforce, 2012-13

Full-time equivalents

160

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

Personnel spending

$16.3M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$102K

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.

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$40,567$141,505$0$190,135$372,207
2024$62,652$146,589$0$189,350$398,591
2023$114,168$252,924$0$169,483$536,574
2022$137,500$255,691$0$127,642$520,833
2021$124,545$314,223$0$101,631$540,400
2020$148,897$342,702$0$120,737$612,336
2019$164,110$218,714$0$204,761$587,585
2018$245,017$255,524$0$190,270$690,811
2017$141,478$406,557$0$185,410$733,445

Office of the Commissioner of Official Languages’s share of federal net spending

Office of the Commissioner of Official Languages: spending, 2012-13 | Canada Spends