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Registry of the Federal Court of Canada

What Registry of the Federal Court of Canada spent in fiscal year 2002-03: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2002-03

Net spending, 2002-03

$42.5M

spent by Registry of the Federal Court of Canada, less revenues it kept

Share, 2002-03

0.0%

of the net spending of every federal organization

How did Registry of the Federal Court of Canada 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

Acquisition of machinery and equipment

Utilities, materials and supplies

Repair and maintenance

Rentals

Information

Other subsidies and payments

Internal revenues

$30.8M

$5.1M

$1.9M

$1.8M

$1.5M

$688K

$435K

$228K

$53K

-$1K

Total: $42.5M.

Workforce, 2002-03

Personnel spending

$30.8M

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.

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.

Registry of the Federal Court of Canada: spending, 2002-03 | Canada Spends