Atlas/Budgets/Ministère
Atlas · Budget ministérielComptes publics

Canadian International Trade Tribunal

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

Total Budget (2014-15)

$5.7M

Actual expenditure

Fiscal Years of Data

4

2011-12 to 2014-15

Top Spending Category

Personnel

$4.8M in 2014-15

Spending by Standard Object (2014-15)

Standard ObjectExpenditure
Personnel$4.8M
Professional and special servicesConsulting$330K
Other subsidies and payments$241K
Transportation and communications$119K
Acquisition of machinery and equipment$79K
Rentals$44K
Utilities, materials and supplies$30K
Information$24K
Repair and maintenance$11K
Total$5.7M

Year-over-Year Spending

Fiscal YearTotal SpendingData TypeChange
2011-12$10.5MActual--
2012-13$11.5MActual+9.2%
2013-14$10.9MActual-5.3%
2014-15$5.7MActual-47.5%