Courts Administration Service
What Courts Administration Service spent in fiscal year 2010-11: 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, 2010-11
Net spending, 2010-11
$63.6M
spent by Courts Administration Service, less revenues it kept
Share, 2010-11
0.0%
of the net spending of every federal organization
How did Courts Administration Service spend its budget in 2010-11?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2010-11
Personnel
Professional and special services
Transportation and communications
Utilities, materials and supplies
Acquisition of machinery and equipment
Repair and maintenance
Rentals
Information
Other subsidies and payments
$47.7M
$8M
$2.5M
$2.1M
$1.2M
$1.1M
$942K
$108K
$27K
Total: $63.6M.
Spending by program, 2010-11
The same net spending by program, as GC InfoBase reports program actuals: $63.6M in all. Select a program for its history, plans and results.
$25.8M
$19.9M
$17.9M
Workforce, 2010-11
Personnel spending
$47.7M
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.
Contracts of $10,000 and under
Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.
| Calendar year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2025 | $293,782 | $607,176 | $24,756 | $451,889 | $1,377,602 |
| 2024 | $479,637 | $811,001 | $4,142 | $445,113 | $1,739,893 |
| 2023 | $770,117 | $989,710 | $1,027 | $458,558 | $2,219,413 |
| 2022 | $696,286 | $865,712 | $3,421 | $340,590 | $1,906,009 |
| 2021 | $848,602 | $681,882 | $4,376 | $407,861 | $1,942,721 |
| 2020 | $851,361 | $630,390 | $1,756 | $597,961 | $2,081,467 |
| 2019 | $1,548,038 | $966,931 | $2,241 | $934,973 | $3,452,184 |
| 2018 | $1,361,336 | $778,808 | $35,606 | $849,419 | $3,025,168 |
| 2017 | $864,301 | $608,101 | $12,422 | $686,648 | $2,171,472 |
Courts Administration Service’s share of federal net spending
Other organizations in Justice
Sources
- Public Accounts of Canada 2011, Volume II: Ministerial expenditures by standard object (Table 3)
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
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.
