Registry of the Competition Tribunal
Results and programs. GC InfoBase reports 2 programs of this department, in its Departmental Plans or its actual spending; 2 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).
- Actual spending, 2014-15
- $575K
- Core responsibilities with indicators
- 0
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 |
|---|---|---|
| 2010-11 | — | $1.5M |
| 2011-12 | — | $1.6M |
| 2012-13 | — | $1.7M |
| 2013-14 | — | $1.2M |
| 2014-15 | — | $575K |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2011-12 | — | 9 |
| 2012-13 | — | 9 |
| 2013-14 | — | 5 |
| 2014-15 | — | 5 |
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
None reported.
Program indicators
This department reports indicators only for its core responsibilities.
Results by core responsibility
Programs
| Program | Core responsibility | Status | Latest plan, first year | Last actual | Indicators |
|---|---|---|---|---|---|
| Process Cases · AOD00 | Open, fair, transparent and expeditious hearings related to the Tribunal's jurisdiction. | Not in a Departmental Plan | — | $349K 2014-15 | 0 |
| Internal Services · ISC00 | Internal Services | Not in a Departmental Plan | — | $227K 2014-15 | 0 |
