Registry of the Competition Tribunal
What Registry of the Competition Tribunal spent in fiscal year 2011-12: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Industry; the overview shows it in that ministry.
Spending, 2011-12
Net spending, 2011-12
$1.6M
spent by Registry of the Competition Tribunal, less revenues it kept
Share, 2011-12
0.0%
of the net spending of every federal organization
How did Registry of the Competition 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
Information
Utilities, materials and supplies
Acquisition of machinery and equipment
Rentals
$939K
$331K
$161K
$89K
$40K
$16K
$13K
Total: $1.6M.
Spending by program, 2011-12
The same net spending by program, as GC InfoBase reports program actuals: $1.6M in all. Select a program for its history, plans and results.
$1M
$569K
Workforce, 2011-12
Full-time equivalents
9
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$939K
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$104K
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.
Registry of the Competition Tribunal’s share of federal net spending
Other organizations in Industry
- Innovation, Science and Economic Development Canada
- Natural Sciences and Engineering Research Council of Canada
- Statistics Canada
- National Research Council Canada
- Social Sciences and Humanities Research Council of Canada
- Canadian Space Agency
- Federal Economic Development Agency for Southern Ontario
- Destination Canada
- Standards Council of Canada
- Copyright Board Canada
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.
