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
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 2010-11 | — | $940K |
| 2011-12 | — | $1.7M |
| 2012-13 | — | $1.7M |
| 2013-14 | — | $1.2M |
| 2014-15 | — | $965K |
Employees (FTEs)
Show the numbers
| Fiscal year | Planned | Actual |
|---|---|---|
| 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
| Program | Core responsibility | Status | Latest plan, first year | Last actual | Indicators |
|---|---|---|---|---|---|
| Reprisal Hearings Program · BKA00 | Fair 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 |