Office of the Communications Security Establishment Commissioner

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

Published as Office of the Communications Security Establishment Commissioner that year; it is now Office of the Intelligence Commissioner.

Reports through National Defence; the overview shows it in that ministry.

Spending, 2012-13

Net spending, 2012-13

$2.3M

spent by Office of the Communications Security Establishment Commissioner, less revenues it kept

Share, 2012-13

0.0%

of the net spending of every federal organization

How did Office of the Communications Security Establishment Commissioner 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

Acquisition of land, buildings and works

Professional and special services

Rentals

Information

Acquisition of machinery and equipment

Transportation and communications

Utilities, materials and supplies

Repair and maintenance

$908K

$736K

$305K

$218K

$59K

$32K

$16K

$10K

$2K

Total: $2.3M.

Spending by program, 2012-13

The same net spending by program, as GC InfoBase reports program actuals: $2.3M in all. Select a program for its history, plans and results.

The Communications Security Establishment Commissioner's Review Program

Internal Services

$1.7M

$623K

Workforce, 2012-13

Full-time equivalents

8

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

Personnel spending

$908K

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$114K

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.

Office of the Intelligence Commissioner’s share of federal net spending

How Office of the Intelligence Commissioner’s programs performed

Other organizations in National Defence

Sources

Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.