Atlas/Budgets/Ministère
Atlas · Budget ministérielComptes publics

Canadian Artists and Producers Professional Relations Tribunal

Données de dépenses et de budget ministérielles tirées des Comptes publics du gouvernement du Canada.

Total Budget (2012-13)

$1.5M

Actual expenditure

Fiscal Years of Data

2

2011-12 to 2012-13

Top Spending Category

Personnel

$1.0M in 2012-13

Spending by Standard Object (2012-13)

Standard ObjectExpenditure
Personnel$1.0M
Other subsidies and payments$278K
Professional and special servicesConsulting$159K
Transportation and communications$39K
Utilities, materials and supplies$12K
Information$11K
Rentals$11K
Repair and maintenance$625
Total$1.5M

Year-over-Year Spending

Fiscal YearTotal SpendingData TypeChange
2011-12$1.3MActual--
2012-13$1.5MActual+17.9%