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Office of the Chief Electoral Officer

What Office of the Chief Electoral Officer spent in fiscal year 2014-15: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2014-15

Net spending, 2014-15

$151M

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

Share, 2014-15

0.1%

of the net spending of every federal organization

How did Office of the Chief Electoral Officer spend its budget in 2014-15?

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, 2014-15

Personnel

Professional and special services

Rentals

Information

Transfer payments

Transportation and communications

Acquisition of machinery and equipment

Utilities, materials and supplies

Other subsidies and payments

Repair and maintenance

Acquisition of land, buildings and works

$63.4M

$40.3M

$10.6M

$9.8M

$8.8M

$8.4M

$3.8M

$3.2M

$1.4M

$767K

$311K

Total: $151M.

Spending by program, 2014-15

The same net spending by program, as GC InfoBase reports program actuals: $151M in all. Select a program for its history, plans and results.

Workforce, 2014-15

Full-time equivalents

556

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

Personnel spending

$63.4M

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.

Transfer payment programs, 2014-15

The grants, contributions and other transfers Office of the Chief Electoral Officer paid, program by program: $8.8M in all, against $8.8M 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$8,184,963
Reimbursement of eligible election expenses to candidates for the 2014 by-elections (political financing provision under the Canada Elections Act)PaymentsOther transfer$505,004
Reimbursement of eligible elections expenses to candidates for the 41st General Election (political financing provision under the Canada Elections Act)PaymentsOther transfer$69,295
Reimbursement of eligible election expenses for other general elections and by-elections to candidates (political financing provision under the Canada Elections Act)PaymentsOther transfer$33,942
4 programs$8,793,204

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

Office of the Chief Electoral Officer: spending, 2014-15 | Canada Spends