Details of respendable amounts
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
| Description | Authorities available for use in the current year | Authorities used in the current year | Authorities used in the previous year |
|---|---|---|---|
| Department of Justice | |||
| Budgetary (respendable revenues) | |||
| Legal Services | 279,317,083 | 279,317,083 | – |
| Internal Services | 50,798,530 | 50,798,530 | 47,957,099 |
| Legal Services to Government Program | – | – | 268,354,683 |
| Total Department—Budgetary | 330,115,613 | 330,115,613 | 316,311,782 |
| Administrative Tribunals Support Service of Canada | |||
| Budgetary (respendable revenues) | |||
| Support services and facilities to federal administrative tribunals and its members | |||
| Recoverable expenditures on behalf of the Canada Pension Plan | 12,258,307 | 8,790,646 | – |
| Recoverable expenditures—Employment Insurance | 13,829,516 | 11,939,638 | – |
| Subtotal | 26,087,823 | 20,730,284 | – |
| Internal Services | |||
| Recoverable expenditures on behalf of the Canada Pension Plan | 3,520,198 | 2,229,128 | 1,281,412 |
| Recoverable expenditures—Employment Insurance | 3,456,393 | 3,546,755 | 1,360,718 |
| Subtotal | 6,976,591 | 5,775,883 | 2,642,130 |
| Tribunal Specialized and Expert Support Services | |||
| Recoverable expenditures on behalf of the Canada Pension Plan | – | – | 2,986,429 |
| Recoverable expenditures—Employment Insurance | – | – | 3,042,838 |
| Subtotal | – | – | 6,029,267 |
| Payments to tribunal chairs and members | |||
| Recoverable expenditures on behalf of the Canada Pension Plan | – | – | 3,940,680 |
| Recoverable expenditures—Employment Insurance | – | – | 4,848,200 |
| Subtotal | – | – | 8,788,880 |
| Registry Services | |||
| Recoverable expenditures on behalf of the Canada Pension Plan | – | – | 3,352,858 |
| Recoverable expenditures—Employment Insurance | – | – | 2,364,730 |
| Subtotal | – | – | 5,717,588 |
| Total Agency—Budgetary | 33,064,414 | 26,506,167 | 23,177,865 |
| Canadian Human Rights Commission | |||
| Budgetary (respendable revenues) | |||
| Internal Services | |||
| Internal support services | 2,300,000 | 1,725,013 | 2,035,984 |
| Total Agency—Budgetary | 2,300,000 | 1,725,013 | 2,035,984 |
| Office of the Commissioner for Federal Judicial Affairs | |||
| Budgetary (respendable revenues) | |||
| Administrative support to federally appointed judges | 275,000 | 40,200 | – |
| Federal Judicial Affairs | – | – | 40,200 |
| Total Agency—Budgetary | 275,000 | 40,200 | 40,200 |
| Office of the Director of Public Prosecutions | |||
| Budgetary (respendable revenues) | |||
| Prosecution Services | 22,542,000 | 15,994,334 | – |
| Internal Services | 200,000 | 122,500 | 107,658 |
| Regulatory Offences and Economic Crime Prosecution Program | – | – | 17,519,538 |
| Total Agency—Budgetary | 22,742,000 | 16,116,834 | 17,627,196 |
| Offices of the Information and Privacy Commissioners of Canada | |||
| Budgetary (respendable revenues) | |||
| Internal Services—Office of the Privacy Commissioner | 200,000 | 173,665 | 150,409 |
| Total Agency—Budgetary | 200,000 | 173,665 | 150,409 |
| Total Ministry—Budgetary | 388,697,027 | 374,677,492 | 359,343,436 |