Administrative Tribunals Support Service of Canada
What Administrative Tribunals Support Service of Canada spent in fiscal year 2019-20: 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, 2019-20
Net spending, 2019-20
$65M
spent by Administrative Tribunals Support Service of Canada, less revenues it kept
Share, 2019-20
0.0%
of the net spending of every federal organization
How did Administrative Tribunals Support Service of Canada spend its budget in 2019-20?
By standard object. Revenues it kept are negative and netted against its spending.
Spending by standard object, 2019-20
Personnel
Professional and special services
Rentals
Transportation and communications
Acquisition of machinery and equipment
Information
Utilities, materials and supplies
Repair and maintenance
Other subsidies and payments
Internal revenues
External revenues
$71.4M
$8.6M
$3.3M
$3.1M
$892K
$728K
$553K
$398K
$166K
-$11.7M
-$12.4M
Total: $65M.
Spending by program, 2019-20
The same net spending by program, as GC InfoBase reports program actuals: $65M in all. Select a program for its history, plans and results.
$31.4M
$19.3M
$7.9M
$6.5M
Workforce, 2019-20
Full-time equivalents
649
the actual FTEs of its programs, as GC InfoBase reports them
Personnel spending
$71.4M
salaries, wages and benefits (the personnel standard object)
Personnel spending per FTE
$110K
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.
Contracts of $10,000 and under
Contracts this small are not published one by one: Treasury Board publishes each organization's totals, by calendar year, for contracts of $10,000 and under (their original value and their amendments) and for acquisition card purchases. They are the value of contracts entered into, not what was paid in a fiscal year, so they are not part of the net expenditure above, and the years are calendar years.
| Calendar year | Goods | Services | Construction | Acquisition cards | Total |
|---|---|---|---|---|---|
| 2025 | $104,042 | $335,714 | $0 | $1,006,475 | $1,446,231 |
| 2024 | $138,468 | $193,910 | $0 | $1,387,406 | $1,719,783 |
| 2023 | $96,262 | $215,842 | $0 | $1,846,782 | $2,158,886 |
| 2022 | $57,178 | $180,535 | $0 | $1,521,022 | $1,758,735 |
| 2021 | $101,096 | $187,505 | $0 | $1,436,541 | $1,725,142 |
| 2020 | $26,705 | $264,434 | $0 | $1,186,114 | $1,477,253 |
| 2019 | $79,497 | $362,187 | $0 | $2,110,478 | $2,552,163 |
| 2018 | $121,259 | $459,956 | $0 | $2,077,694 | $2,658,909 |
| 2017 | $144,407 | $486,273 | $0 | $1,756,145 | $2,386,825 |
Administrative Tribunals Support Service of Canada’s share of federal net spending
Other organizations in Justice
Sources
- Public Accounts of Canada 2020, 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)
- Proactive Publication - Contracts: Aggregated Total - Contracts $10K and under
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.
