Office of the Public Sector Integrity Commissioner of Canada
What Office of the Public Sector Integrity Commissioner of Canada spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Treasury Board; the overview shows it in that ministry.
Spending, 2012-13
Net spending, 2012-13
$5.5M
spent by Office of the Public Sector Integrity Commissioner of Canada, less revenues it kept
Share, 2012-13
0.0%
of the net spending of every federal organization
How did Office of the Public Sector Integrity Commissioner of Canada spend its budget in 2012-13?
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, 2012-13
Personnel
Professional and special services
Rentals
Information
Transportation and communications
Transfer payments
Acquisition of machinery and equipment
Utilities, materials and supplies
Acquisition of land, buildings and works
Repair and maintenance
$4M
$1.1M
$196K
$98K
$85K
$45K
$39K
$28K
$7K
$4K
Total: $5.5M.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $5.5M in all. Select a program for its history, plans and results.
Workforce, 2012-13
Full-time equivalents
32
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$4M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$124K
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, 2012-13
The grants, contributions and other transfers Office of the Public Sector Integrity Commissioner of Canada paid, program by program: $44K in all, against $45K for the transfer payments object above (the Public Accounts publish the two tables separately).
| Contributions for access to legal advice under the Public Servants Disclosure Protection ActPayments | Other transfer | $44,472 |
| 1 programs | $44,472 | |
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 year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2017 | $51,593 | $132,694 | $0 | $65,931 | $250,218 |
Office of the Public Sector Integrity Commissioner of Canada’s share of federal net spending
Other organizations in Treasury Board
Sources
- Public Accounts of Canada 2013, Volume II: Ministerial expenditures by standard object (Table 3)
- Public Accounts of Canada 2013, Volume II: Transfer payments, by ministry
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- GC InfoBase – Federal Programs – Actual and Planned Employees (programs_ftes.csv)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
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.
