Registrar of the Supreme Court of Canada
What Registrar of the Supreme Court of Canada spent in fiscal year 2014-15: 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, 2014-15
Net spending, 2014-15
$32M
spent by Registrar of the Supreme Court of Canada, less revenues it kept
Share, 2014-15
0.0%
of the net spending of every federal organization
How did Registrar of the Supreme Court of Canada spend its budget in 2014-15?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2014-15
Personnel
Professional and special services
Utilities, materials and supplies
Transportation and communications
Acquisition of machinery and equipment
Other subsidies and payments
Rentals
Repair and maintenance
Information
$26M
$1.6M
$1.2M
$941K
$750K
$623K
$601K
$117K
$95K
Total: $32M.
Spending by program, 2014-15
The same net spending by program, as GC InfoBase reports program actuals: $32M in all. Select a program for its history, plans and results.
Workforce, 2014-15
Full-time equivalents
204
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$26M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$127K
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.
Registrar of the Supreme Court of Canada’s share of federal net spending
Other organizations in Justice
- Department of Justice Canada
- Office of the Commissioner for Federal Judicial Affairs Canada
- Public Prosecution Service of Canada
- Courts Administration Service
- Offices of the Information and Privacy Commissioners of Canada
- Administrative Tribunals Support Service of Canada
- Canadian Human Rights Commission
- Canadian Human Rights Tribunal
Sources
- Public Accounts of Canada 2015, 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.
