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Atlas · Departmental BudgetPublic Accounts

Registry of the Specific Claims Tribunal

Departmental spending and budget data from the Government of Canada Public Accounts.

Total Budget (2014-15)

$1.3M

Actual expenditure

Fiscal Years of Data

4

2011-12 to 2014-15

Top Spending Category

Personnel

$725K in 2014-15

Spending by Standard Object (2014-15)

Standard ObjectExpenditure
Personnel$725K
Rentals$200K
Professional and special servicesConsulting$168K
Transportation and communications$111K
Acquisition of machinery and equipment$64K
Other subsidies and payments$33K
Utilities, materials and supplies$11K
Repair and maintenance$2K
Total$1.3M

Year-over-Year Spending

Fiscal YearTotal SpendingData TypeChange
2011-12$2.4MActual--
2012-13$2.1MActual-12.2%
2013-14$2.1MActual+0.2%
2014-15$1.3MActual-38.7%