Canadian Human Rights Tribunal
What Canadian Human Rights Tribunal spent in fiscal year 2011-12: 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, 2011-12
Net spending, 2011-12
$5.2M
spent by Canadian Human Rights Tribunal, less revenues it kept
Share, 2011-12
0.0%
of the net spending of every federal organization
How did Canadian Human Rights Tribunal spend its budget in 2011-12?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2011-12
Personnel
Professional and special services
Transportation and communications
Other subsidies and payments
Acquisition of machinery and equipment
Repair and maintenance
Rentals
Utilities, materials and supplies
Information
$2.5M
$2M
$295K
$275K
$62K
$47K
$44K
$36K
$32K
Total: $5.2M.
Spending by program, 2011-12
The same net spending by program, as GC InfoBase reports program actuals: $5.2M in all. Select a program for its history, plans and results.
Workforce, 2011-12
Full-time equivalents
22
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$2.5M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$113K
personnel spending divided by full-time equivalents
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
- Public Accounts of Canada 2012, Volume II: Ministerial expenditures by standard object (Table 3)
- GC InfoBase – Federal Programs – Actual and Planned Spending (programs_spending.csv)
- GC InfoBase – Federal Programs – Actual and Planned Employees (programs_ftes.csv)
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.
