Canadian Human Rights Tribunal
What Canadian Human Rights Tribunal spent in fiscal year 2002-03: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Justice; the overview shows it in that ministry.
Spending, 2002-03
Net spending, 2002-03
$3.8M
spent by Canadian Human Rights Tribunal, less revenues it kept
Share, 2002-03
0.0%
of the net spending of every federal organization
How did Canadian Human Rights Tribunal spend its budget in 2002-03?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2002-03
Personnel
Professional and special services
Transportation and communications
Rentals
Acquisition of machinery and equipment
Utilities, materials and supplies
Other subsidies and payments
Repair and maintenance
Information
$2M
$931K
$361K
$220K
$168K
$39K
$23K
$21K
$12K
Total: $3.8M.
Workforce, 2002-03
Personnel spending
$2M
salaries, wages and benefits (the personnel standard object)
A full-time equivalent is a measure of employment, not a headcount: two half-time employees are one FTE. Personnel spending includes benefits and pension contributions, so per FTE it is not an average salary.
Canadian Human Rights Tribunal’s share of federal net spending
Other organizations in Justice
- Department of Justice Canada
- Office of the Commissioner for Federal Judicial Affairs Canada
- Registry of the Federal Court of Canada
- Canadian Human Rights Commission
- Registrar of the Supreme Court of Canada
- Offices of the Information and Privacy Commissioners of Canada
- Registry of the Tax Court of Canada
- Law Commission of Canada
Sources
Department figures are net expenditure (Public Accounts, Volume II), which doesn’t add up to the accrual expenses of the overview’s headline. See the methodology.
