ARCHIVED - Canadian Artists and Producers Professional Relations Tribunal

• Previous Page
• Table of Contents
• Next Page

This page has been archived.

Section III - Supplementary Information

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.

Table 1: Comparison of Planned to Actual Spending (including FTEs)

($ 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

Table 2: Voted and Statutory Items

($ 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

• Previous Page
• Table of Contents
• Next Page