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Office of the Chief Electoral Officer

What Office of the Chief Electoral Officer spent in fiscal year 2013-14: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2013-14

Net spending, 2013-14

$120M

spent by Office of the Chief Electoral Officer, less revenues it kept

Share, 2013-14

0.1%

of the net spending of every federal organization

How did Office of the Chief Electoral Officer spend its budget in 2013-14?

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, 2013-14

Personnel

Professional and special services

Transfer payments

Rentals

Acquisition of land, buildings and works

Transportation and communications

Acquisition of machinery and equipment

Information

Repair and maintenance

Other subsidies and payments

Utilities, materials and supplies

$50M

$26.6M

$16.5M

$7.1M

$6.4M

$4.6M

$3.6M

$3.4M

$991K

$760K

$345K

Total: $120M.

Spending by program, 2013-14

The same net spending by program, as GC InfoBase reports program actuals: $120M in all. Select a program for its history, plans and results.

Workforce, 2013-14

Full-time equivalents

473

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

Personnel spending

$50M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$106K

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, 2013-14

The grants, contributions and other transfers Office of the Chief Electoral Officer paid, program by program: $16.5M in all, against $16.5M for the transfer payments object above (the Public Accounts publish the two tables separately).

Quarterly allowances to registered eligible political parties and subsidies to electoral district associations for auditor's fee (political financing provision under the Canada Elections Act )PaymentsOther transfer$15,583,211
Reimbursement of election expenses to eligible candidates for the 2013 by‑elections (political financing provision under the Canada Elections Act )PaymentsOther transfer$582,326
Reimbursement of elections expenses to candidates and parties for the 41 General Election (political financing provision under the Canada Elections Act )PaymentsOther transfer$157,363
Reimbursement of eligible election expenses of other general elections and by‑elections, to eligible political parties and candidatesPaymentsOther transfer$91,131
Reimbursement of election expenses to eligible candidates for the March 2012 by‑elections (political financing provision under the Canada Elections Act )PaymentsOther transfer$39,858
5 programs$16,453,889

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$33,122$584,600$0$16,133,811$16,751,532
2024$6,684$561,867$0$2,170,444$2,738,994
2023$53,399$606,668$0$1,908,420$2,568,487
2022$53,060$473,836$0$1,639,636$2,166,532
2020$83,592$473,155$0$1,911,718$2,468,466
2019$72,160$771,066$0$13,269,264$14,112,490
2018$236,657$733,563$0$2,026,286$2,996,506
2017$43,107$912,991$0$1,619,054$2,575,152

Office of the Chief Electoral Officer’s share of federal net spending