Canadian Human Rights Tribunal
What Canadian Human Rights Tribunal spent in fiscal year 2006-07: 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, 2006-07
Net spending, 2006-07
$4.6M
spent by Canadian Human Rights Tribunal, less revenues it kept
Share, 2006-07
0.0%
of the net spending of every federal organization
How did Canadian Human Rights Tribunal spend its budget in 2006-07?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2006-07
Personnel
Professional and special services
Transportation and communications
Rentals
Information
Acquisition of machinery and equipment
Repair and maintenance
Utilities, materials and supplies
$2.4M
$1.2M
$453K
$301K
$40K
$40K
$39K
$35K
Total: $4.6M.
Workforce, 2006-07
Personnel spending
$2.4M
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
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.