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Strategic Outcome: Constructive professional relations between artists and producers in the Tribunal's jurisdiction. | ||||
($ thousands) | Actual Spending 2007-08 | Alignment to Government of Canada Outcome Area | ||
---|---|---|---|---|
Budgetary | Non-budgetary | Total | ||
Processing of cases | 740 | 740 | Vibrant Canadian culture and heritage | |
Corporate services | 315 | 315 | Vibrant Canadian culture and heritage |
In encouraging constructive labour relations between self-employed artists and producers in its jurisdiction, the Tribunal expects that artists' income and working conditions will improve, artists will be more likely to pursue their careers in the arts, and producers will have an adequate pool of talented and trained artists. Thus, the Tribunal's strategic objective aligns with the Government's intended outcome of a vibrant Canadian culture and heritage.
($ thousands) | 2005-06 Actual | 2006-07 Actual | 2007-2008 | |||
---|---|---|---|---|---|---|
Main Estimates | Planned Spending | Total Authorities | Total Actuals | |||
Processing of cases | 1086 | 1341 | 1940 | 1940 | 1996 | 1055 |
Total | 1086 | 1341 | 1940 | 1940 | 1996 | 1055 |
Less: Non-respendable revenue | ||||||
Plus: Cost of services received without charge | 397 | 405 | 422 | 422 | ||
Total Tribunal Spending | 1483 | 1746 | 1940 | 2362 | 1996 | 1477 |
Full-time Equivalents | 10 | 10 | 10 | 10 |
($ 000s) Vote or Statutory Item |
Truncated Vote or Statutory Wording |
2007-08 | |||
---|---|---|---|---|---|
Main Estimates | Planned Spending | Total Authorities | Total Actuals | ||
20 | Operating expenditures | 1770 | 1770 | 1894 | 953 |
(S) | Contributions to employee benefit plans | 170 | 170 | 102 | 102 |
Total | 1940 | 1940 | 1996 | 1055 |