Atlas/Budgets/Ministère
Atlas · Budget ministérielComptes publics

Registry of the Public Servants Disclosure Protection Tribunal

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

Total Budget (2014-15)

$965K

Actual expenditure

Fiscal Years of Data

4

2011-12 to 2014-15

Top Spending Category

Personnel

$586K in 2014-15

Spending by Standard Object (2014-15)

Standard ObjectExpenditure
Personnel$586K
Professional and special servicesConsulting$175K
Information$85K
Rentals$48K
Transportation and communications$27K
Other subsidies and payments$26K
Utilities, materials and supplies$13K
Acquisition of machinery and equipment$5K
Total$965K

Year-over-Year Spending

Fiscal YearTotal SpendingData TypeChange
2011-12$1.7MActual--
2012-13$1.7MActual-1.6%
2013-14$1.2MActual-25.9%
2014-15$965KActual-21.5%