Courts Administration Service
What Courts Administration Service 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
$73.2M
spent by Courts Administration Service, less revenues it kept
Share, 2011-12
0.0%
of the net spending of every federal organization
How did Courts Administration Service 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
Acquisition of machinery and equipment
Utilities, materials and supplies
Rentals
Repair and maintenance
Acquisition of land, buildings and works
Information
Other subsidies and payments
$54.8M
$8.8M
$2.6M
$2.4M
$2.1M
$1M
$747K
$616K
$131K
$1K
Total: $73.2M.
Spending by program, 2011-12
The same net spending by program, as GC InfoBase reports program actuals: $73.2M in all. Select a program for its history, plans and results.
$29.1M
$22.5M
$21.6M
Workforce, 2011-12
Full-time equivalents
625
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$54.8M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$88K
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.
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 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)
- 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.
