Registry of the Public Servants Disclosure Protection Tribunal
What Registry of the Public Servants Disclosure Protection Tribunal spent in fiscal year 2012-13: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.
Reports through Canadian Heritage; the overview shows it in that ministry.
Spending, 2012-13
Net spending, 2012-13
$1.7M
spent by Registry of the Public Servants Disclosure Protection Tribunal, less revenues it kept
Share, 2012-13
0.0%
of the net spending of every federal organization
How did Registry of the Public Servants Disclosure Protection 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
Rentals
Repair and maintenance
Acquisition of machinery and equipment
Utilities, materials and supplies
Transportation and communications
Information
$1.2M
$264K
$90K
$53K
$43K
$32K
$20K
$5K
Total: $1.7M.
Spending by program, 2012-13
The same net spending by program, as GC InfoBase reports program actuals: $1.7M in all. Select a program for its history, plans and results.
Workforce, 2012-13
Full-time equivalents
8
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$1.2M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$144K
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 Public Servants Disclosure Protection Tribunal’s share of federal net spending
Other organizations in Canadian Heritage
- Canadian Heritage
- Canadian Broadcasting Corporation
- Canada Council for the Arts
- Library and Archives Canada
- Telefilm Canada
- Public Service Commission of Canada
- National Film Board
- Canadian Museum of History
- Canadian Museum for Human Rights
- National Gallery of Canada
- National Arts Centre Corporation
- Canadian Museum of Nature
- National Museum of Science and Technology
- Canadian Radio-television and Telecommunications Commission
- Public Service Labour Relations Board
- Canadian Museum of Immigration at Pier 21
- The National Battlefields Commission
- Public Service Staffing Tribunal
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.
