Administrative Tribunals Support Service of Canada
Results and programs. GC InfoBase reports 8 programs of this department, in its Departmental Plans or its actual spending; 4 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).
- Actual spending, 2024-25
- $86M
- Planned, 2025-26 (latest plan)
- $82.5M
- Core responsibilities with indicators
- 1
Spending and employees
Totals of the department's programs: actual spending where reported, then the latest plan.
Spending
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2014-15 | — | $26.7M |
| 2015-16 | — | $56.9M |
| 2016-17 | — | $60.2M |
| 2017-18 | — | $65.5M |
| 2018-19 | — | $69.5M |
| 2019-20 | — | $65M |
| 2020-21 | — | $68.1M |
| 2021-22 | — | $72.3M |
| 2022-23 | — | $82.6M |
| 2023-24 | — | $88.7M |
| 2024-25 | — | $86M |
| 2025-26 | $82.5M* | — |
| 2026-27 | $79.4M* | — |
| 2027-28 | $76M* | — |
| 2028-29 | $72.6M* | — |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2014-15 | — | 238 |
| 2015-16 | — | 603 |
| 2016-17 | — | 598 |
| 2017-18 | — | 604 |
| 2018-19 | — | 609 |
| 2019-20 | — | 649 |
| 2020-21 | — | 639 |
| 2021-22 | — | 684 |
| 2022-23 | — | 731 |
| 2023-24 | — | 743 |
| 2024-25 | — | 717 |
| 2025-26 | 720* | — |
| 2026-27 | 661* | — |
| 2027-28 | 652* | — |
| 2028-29 | 635* | — |
Results at a glance
How many indicators met their target each year, as reported in the Departmental Results Reports. Source: GC InfoBase.
Core responsibility indicators
| Report year | Met | Not met | No result reported | Not yet due | Share met (of met and not met) |
|---|---|---|---|---|---|
| 2019-20 | 0 | 0 | 2 | 0 | — |
| 2020-21 | 2 | 0 | 0 | 0 | 100% |
| 2021-22 | 1 | 1 | 0 | 0 | 50% |
| 2022-23 | 2 | 0 | 0 | 0 | 100% |
| 2023-24 | 2 | 0 | 0 | 0 | 100% |
| 2024-25 | 2 | 0 | 0 | 0 | 100% |
Program indicators
| Report year | Met | Not met | No result reported | Not yet due | Share met (of met and not met) |
|---|---|---|---|---|---|
| 2018-19 | 1 | 0 | 0 | 4 | 100% |
| 2019-20 | 1 | 0 | 4 | 0 | 100% |
| 2020-21 | 4 | 0 | 0 | 0 | 100% |
| 2021-22 | 1 | 3 | 0 | 0 | 25% |
| 2022-23 | 3 | 1 | 0 | 0 | 75% |
| 2023-24 | 4 | 0 | 0 | 0 | 100% |
| 2024-25 | 4 | 0 | 0 | 0 | 100% |
Results by core responsibility
Support services and facilities to federal administrative tribunals and its members (2 indicators)
Historical: targets against results
Level of satisfaction of tribunal members with the quality of the specialized services offered by their assigned secretariats.
2024-25Target: ≥ 85% (2025)Result: 94.9%Met
Percentage of files examined where the preparatory information was deemed complete and provided within the timeframes established by Chairpersons.
2024-25Target: ≥ 85% (2025)Result: 93.5%Met
Current: the 2026-27 plan's targets
Level of satisfaction of tribunal members with the quality of the specialized services offered by their assigned secretariats.
2026-27Target: ≥ 85% (2027)Result: —Planned
Percentage of files examined where the preparatory information was deemed complete and provided within the timeframes established by Chairpersons.
2026-27Target: ≥ 85% (2027)Result: —Planned
Future goals: targets due after 2026-27
No targets with a later due date.
Programs
| Program | Core responsibility | Status | Latest plan, first year | Last actual | Indicators |
|---|---|---|---|---|---|
| Mandate and Members Services · BEE03 | Support services and facilities to federal administrative tribunals and its members | New since an earlier plan | $32.6M 2026-27 | $35.2M 2024-25 | 2 |
| Internal Services · ISS00 | — | New since an earlier plan | $23.5M 2026-27 | $25.8M 2024-25 | 0 |
| Registry Services · BEE01 | Support services and facilities to federal administrative tribunals and its members | New since an earlier plan | $14M 2026-27 | $14M 2024-25 | 2 |
| Legal Services · BEE02 | Support services and facilities to federal administrative tribunals and its members | New since an earlier plan | $9.3M 2026-27 | $10.9M 2024-25 | 1 |
| Tribunal Specialized and Expert Support Services · CHC00 | Efficient and effective services which support tribunal chairs and members in exercising their statutory responsibilities and ensure that their independence is protected in a manner which promotes Canadians' confidence in the federal tribunal system. | Not in a Departmental Plan | — | $23M 2017-18 | 0 |
| Internal Services · ISC00 | Internal Services | Not in a Departmental Plan | — | $21.2M 2017-18 | 0 |
| Payments to Tribunal Chairs and Members · CHE00 | Efficient and effective services which support tribunal chairs and members in exercising their statutory responsibilities and ensure that their independence is protected in a manner which promotes Canadians' confidence in the federal tribunal system. | Not in a Departmental Plan | — | $11.7M 2017-18 | 0 |
| Registry Services · CHD00 | Efficient and effective services which support tribunal chairs and members in exercising their statutory responsibilities and ensure that their independence is protected in a manner which promotes Canadians' confidence in the federal tribunal system. | Not in a Departmental Plan | — | $9.6M 2017-18 | 0 |
