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Transportation Appeal Tribunal of Canada

What Transportation Appeal Tribunal of Canada spent in fiscal year 2013-14: its net expenditure by standard object, from the Public Accounts of Canada, Volume II.

Spending, 2013-14

Net spending, 2013-14

$1.5M

spent by Transportation Appeal Tribunal of Canada, less revenues it kept

Share, 2013-14

0.0%

of the net spending of every federal organization

How did Transportation Appeal Tribunal of Canada spend its budget in 2013-14?

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

Spending by standard object, 2013-14

Personnel

Professional and special services

Transportation and communications

Acquisition of machinery and equipment

Rentals

Utilities, materials and supplies

Information

$900K

$406K

$106K

$25K

$20K

$13K

$1K

Total: $1.5M.

Spending by program, 2013-14

The same net spending by program, as GC InfoBase reports program actuals: $1.5M in all. Select a program for its history, plans and results.

Workforce, 2013-14

Full-time equivalents

11

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

Personnel spending

$900K

salaries, wages and benefits (the personnel standard object)

Personnel spending per FTE

$82K

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.

Transportation Appeal Tribunal of Canada’s share of federal net spending