2014–15 Departmental Performance Report

Office of the Chief Electoral Officer

2014–15
Departmental Performance Report

Printable PDF version

ISSN 1490-5426

Table of Contents

• Chief Electoral Officer's Message
• Section I: Organizational Expenditure Overview
  • Organizational Profile
  • Organizational Context
    • Raison d'être
    • Responsibilities
    • Strategic Outcome and Program Alignment Architecture
    • Organizational Priorities
    • Risk Analysis
    • Actual Expenditures
    • Financial Framework
    • Agency Spending Trend
    • Expenditures by Vote
• Section II: Analysis of Programs by Strategic Outcome
  • Strategic Outcome
  • Program 1.1: Electoral Operations
    • Description
    • Budgetary Financial Resources (dollars)
    • Human Resources (Full-Time Equivalents)
    • Performance Results
    • Performance Analysis
  • Program 1.2: Regulation of Electoral Activities
    • Description
    • Budgetary Financial Resources (dollars)
    • Human Resources (Full-Time Equivalents)
    • Performance Results
    • Performance Analysis
  • Program 1.3: Electoral Engagement
    • Description
    • Budgetary Financial Resources (dollars)
    • Human Resources (Full-Time Equivalents)
    • Performance Results
    • Performance Analysis
  • Internal Services
    • Description
    • Budgetary Financial Resources (dollars)
    • Human Resources (Full-Time Equivalents)
    • Performance Analysis
• Section III: Supplementary Information
  • Financial Statements Highlights
  • Financial Statements
  • Supplementary Information Tables
  • Tax Expenditures and Evaluations
• Section IV: Organizational Contact Information
  • General Enquiries
  • Media Information
• Appendix: Definitions
• Endnotes

• Next