Canadian International Trade Tribunal
What Canadian International Trade Tribunal spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Finance; the overview shows it in that ministry.
Spending, 2012-13
Net spending, 2012-13
$11.5M
spent by Canadian International Trade Tribunal, less revenues it kept
Share, 2012-13
0.0%
of the net spending of every federal organization
How did Canadian International Trade 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
Repair and maintenance
Acquisition of machinery and equipment
Professional and special services
Transportation and communications
Rentals
Utilities, materials and supplies
Information
Other subsidies and payments
$8.7M
$1.1M
$691K
$554K
$204K
$124K
$74K
$33K
-$2K
Total: $11.5M.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $11.5M in all. Select a program for its history, plans and results.
Workforce, 2012-13
Full-time equivalents
75
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$8.7M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$116K
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 International Trade Tribunal’s share of federal net spending
Other organizations in Finance
Sources
- Public Accounts of Canada 2013, 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.
