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Program directory · Spending

Registry of the Public Servants Disclosure Protection Tribunal

Results and programs. GC InfoBase reports 1 programs of this department, in its Departmental Plans or its actual spending; 1 are current (in the latest plan or, for a program in no plan, with actual spending in the latest year).

Actual spending, 2014-15
$965K
Core responsibilities with indicators
0

Spending and employees

Totals of the department's programs: actual spending where reported, then the latest plan.

Spending

2010-11: $940K2010-112011-12: $1.7M2011-122012-13: $1.7M2012-132013-14: $1.2M2013-142014-15: $965K2014-15
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2010-11—$940K
2011-12—$1.7M
2012-13—$1.7M
2013-14—$1.2M
2014-15—$965K

Employees (FTEs)

2011-12: 72011-122012-13: 82012-132013-14: 72013-142014-15: 42014-15
Outlined bar: planned in that year's Departmental Plan (dashed: the latest plan, for years not yet reported). Filled bar: actual.
Show the numbers
Fiscal yearPlannedActual
2011-12—7
2012-13—8
2013-14—7
2014-15—4

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

ProgramCore responsibilityStatusLatest plan, first yearLast actualIndicators
Reprisal Hearings Program · BKA00Fair and impartial resolution of disputes related to internal appointments and lay offs in the federal public service.Not in a Departmental Plan—
$965K
2014-15
0