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Office of the Chief Electoral Officer

What Office of the Chief Electoral Officer spent in fiscal year 2017-18: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2017-18

Net spending, 2017-18

$131M

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

Share, 2017-18

0.1%

of the net spending of every federal organization

How did Office of the Chief Electoral Officer spend its budget in 2017-18?

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, 2017-18

Personnel

Professional and special services

Rentals

Transportation and communications

Information

Acquisition of machinery and equipment

Transfer payments

Utilities, materials and supplies

Repair and maintenance

Other subsidies and payments

Acquisition of land, buildings and works

$67.3M

$36.1M

$11.8M

$6.2M

$3.9M

$2.7M

$2.2M

$820K

$333K

$170K

$6K

Total: $131M.

Spending by program, 2017-18

The same net spending by program, as GC InfoBase reports program actuals: $131M in all. Select a program for its history, plans and results.

Workforce, 2017-18

Full-time equivalents

606

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

Personnel spending

$67.3M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$111K

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, 2017-18

The grants, contributions and other transfers Office of the Chief Electoral Officer paid, program by program: $2.2M in all, against $2.2M for the transfer payments object above (the Public Accounts publish the two tables separately).

Reimbursement of election expenses to candidates and payments of subsidies to candidates' auditors for the current year by-electionsPaymentsOther transfer$994,074
Subsidies to electoral district associations' auditorsPaymentsOther transfer$852,326
Reimbursement of election expenses of candidates for the 42nd general election, paid to assigned recipient.PaymentsOther transfer$357,151
Reimbursement of election expenses to candidates, and payments of subsidies to candidates' auditors for other general elections and by-electionsPaymentsOther transfer$24,902
Payment of subsidies to candidates' auditors for the 42nd general election.PaymentsOther transfer$2,988
5 programs$2,231,441

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