Canadian Human Rights Tribunal

What Canadian Human Rights Tribunal spent in fiscal year 2012-13: 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, 2012-13

Net spending, 2012-13

$4.2M

spent by Canadian Human Rights Tribunal, less revenues it kept

Share, 2012-13

0.0%

of the net spending of every federal organization

How did Canadian Human Rights Tribunal spend its budget in 2012-13?

By standard object. Revenues it kept are negative and netted against its spending.

Spending by standard object, 2012-13

Personnel

Professional and special services

Transportation and communications

Information

Rentals

Repair and maintenance

Utilities, materials and supplies

Acquisition of machinery and equipment

$2.6M

$1.2M

$218K

$61K

$57K

$31K

$21K

$20K

Total: $4.2M.

Spending by program, 2012-13

The same net spending by program, as GC InfoBase reports program actuals: $4.2M in all. Select a program for its history, plans and results.

Internal Services

Hearings of complaints before the Tribunal

$2.2M

$2M

Workforce, 2012-13

Full-time equivalents

18

the actual FTEs of its programs, as GC InfoBase reports them

Personnel spending

$2.6M

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$145K

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

How Canadian Human Rights Tribunal’s programs performed

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.