Programs/Core responsibilities
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(in dollars)
| Description | Budgetary | Total Budgetary | Non-budgetary | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating | Capital | Transfer payments | Revenues netted against expenditures | |||||||||
| Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | |
| Department of Justice | ||||||||||||
| Stewardship of the Canadian Legal Framework | 40,558,485 | 36,564,380 | – | – | 394,315,319 | 387,257,144 | – | – | 434,873,804 | 423,821,524 | – | – |
| Office of the Federal Ombudsman for Victims of Crime | 1,335,012 | 1,201,148 | – | – | – | – | – | – | 1,335,012 | 1,201,148 | – | – |
| Legal Services to Government Program | 470,504,485 | 454,685,471 | – | – | – | – | 268,354,683 | 268,354,683 | 202,149,802 | 186,330,788 | – | – |
| Internal Services | 143,125,584 | 143,605,710 | – | – | – | – | 47,957,099 | 47,957,099 | 95,168,485 | 95,648,611 | – | – |
| Subtotal | 655,523,566 | 636,056,709 | – | – | 394,315,319 | 387,257,144 | 316,311,782 | 316,311,782 | 733,527,103 | 707,002,071 | – | – |
| Revenues netted against expenditures | (negative 316,311,782) | (negative 316,311,782) | – | – | – | – | (negative 316,311,782) | (negative 316,311,782) | – | – | – | – |
| Total Department | 339,211,784 | 319,744,927 | – | – | 394,315,319 | 387,257,144 | – | – | 733,527,103 | 707,002,071 | – | – |
| Administrative Tribunals Support Service of Canada | ||||||||||||
| Tribunal Specialized and Expert Support Services | 32,902,949 | 29,050,855 | – | – | – | – | 7,334,358 | 6,029,267 | 25,568,591 | 23,021,588 | – | – |
| Payments to tribunal chairs and members | 27,263,196 | 20,513,819 | – | – | – | – | 13,716,270 | 8,788,880 | 13,546,926 | 11,724,939 | – | – |
| Registry Services | 17,828,584 | 15,273,584 | – | – | – | – | 8,414,139 | 5,717,588 | 9,414,445 | 9,555,996 | – | – |
| Internal Services | 23,400,276 | 23,854,504 | – | – | – | – | 2,120,378 | 2,642,130 | 21,279,898 | 21,212,374 | – | – |
| Subtotal | 101,395,005 | 88,692,762 | – | – | – | – | 31,585,145 | 23,177,865 | 69,809,860 | 65,514,897 | – | – |
| Revenues netted against expenditures | (negative 31,585,145) | (negative 23,177,865) | – | – | – | – | (negative 31,585,145) | (negative 23,177,865) | – | – | – | – |
| Total Agency | 69,809,860 | 65,514,897 | – | – | – | – | – | – | 69,809,860 | 65,514,897 | – | – |
| Canadian Human Rights Commission | ||||||||||||
| Human Rights Complaints | 9,176,632 | 9,035,218 | – | – | – | – | – | – | 9,176,632 | 9,035,218 | – | – |
| Engagement and Advocacy | 4,784,063 | 4,710,338 | – | – | – | – | – | – | 4,784,063 | 4,710,338 | – | – |
| Employment Equity Audits | 1,170,455 | 1,152,418 | – | – | – | – | – | – | 1,170,455 | 1,152,418 | – | – |
| Internal Services | 10,170,663 | 10,045,305 | – | – | – | – | 2,035,984 | 2,035,984 | 8,134,679 | 8,009,321 | – | – |
| Subtotal | 25,301,813 | 24,943,279 | – | – | – | – | 2,035,984 | 2,035,984 | 23,265,829 | 22,907,295 | – | – |
| Revenues netted against expenditures | (negative 2,035,984) | (negative 2,035,984) | – | – | – | – | (negative 2,035,984) | (negative 2,035,984) | – | – | – | – |
| Total Agency | 23,265,829 | 22,907,295 | – | – | – | – | – | – | 23,265,829 | 22,907,295 | – | – |
| Courts Administration Service | ||||||||||||
| Registry Services | 27,269,890 | 26,584,562 | – | – | – | – | – | – | 27,269,890 | 26,584,562 | – | – |
| Judicial Services | 30,818,251 | 30,436,368 | – | – | – | – | – | – | 30,818,251 | 30,436,368 | – | – |
| Internal Services | 27,588,153 | 25,770,121 | – | – | – | – | – | – | 27,588,153 | 25,770,121 | – | – |
| Total Agency | 85,676,294 | 82,791,051 | – | – | – | – | – | – | 85,676,294 | 82,791,051 | – | – |
| Office of the Commissioner for Federal Judicial Affairs | ||||||||||||
| Payments Pursuant to the Judges Act | 555,637,296 | 555,637,296 | – | – | – | – | – | – | 555,637,296 | 555,637,296 | – | – |
| Federal Judicial Affairs | 10,003,010 | 8,783,591 | – | – | – | – | 275,000 | 40,200 | 9,728,010 | 8,743,391 | – | – |
| Canadian Judicial Council | 4,531,303 | 3,342,444 | – | – | – | – | – | – | 4,531,303 | 3,342,444 | – | – |
| Internal Services | 726,800 | 726,800 | – | – | – | – | – | – | 726,800 | 726,800 | – | – |
| Subtotal | 570,898,409 | 568,490,131 | – | – | – | – | 275,000 | 40,200 | 570,623,409 | 568,449,931 | – | – |
| Revenues netted against expenditures | (negative 275,000) | (negative 40,200) | – | – | – | – | (negative 275,000) | (negative 40,200) | – | – | – | – |
| Total Agency | 570,623,409 | 568,449,931 | – | – | – | – | – | – | 570,623,409 | 568,449,931 | – | – |
| Office of the Director of Public Prosecutions | ||||||||||||
| Drug, National Security and Northern Prosecution Program | 141,506,682 | 135,756,162 | – | – | – | – | – | – | 141,506,682 | 135,756,162 | – | – |
| Regulatory Offences and Economic Crime Prosecution Program | 47,986,748 | 37,288,576 | – | – | – | – | 22,542,000 | 17,519,538 | 25,444,748 | 19,769,038 | – | – |
| Compliance and Enforcement | 5,155,003 | 4,895,778 | – | – | – | – | – | – | 5,155,003 | 4,895,778 | – | – |
| Internal Services | 21,576,372 | 21,187,295 | – | – | – | – | 200,000 | 107,658 | 21,376,372 | 21,079,637 | – | – |
| Subtotal | 216,224,805 | 199,127,811 | – | – | – | – | 22,742,000 | 17,627,196 | 193,482,805 | 181,500,615 | – | – |
| Revenues netted against expenditures | (negative 22,742,000) | (negative 17,627,196) | – | – | – | – | (negative 22,742,000) | (negative 17,627,196) | – | – | – | – |
| Total Agency | 193,482,805 | 181,500,615 | – | – | – | – | – | – | 193,482,805 | 181,500,615 | – | – |
| Offices of the Information and Privacy Commissioners of Canada | ||||||||||||
| Compliance Activities | 12,424,822 | 12,112,252 | – | – | – | – | – | – | 12,424,822 | 12,112,252 | – | – |
| Research and Policy Development | 3,459,583 | 3,321,410 | – | – | 500,000 | 475,745 | – | – | 3,959,583 | 3,797,155 | – | – |
| Public Outreach | 3,066,508 | 2,770,740 | – | – | – | – | – | – | 3,066,508 | 2,770,740 | – | – |
| Compliance with Access to information obligations | 10,598,700 | 9,906,179 | – | – | – | – | – | – | 10,598,700 | 9,906,179 | – | – |
| Internal Services—Office of the Privacy Commissioner | 7,080,719 | 7,159,633 | – | – | – | – | 200,000 | 150,409 | 6,880,719 | 7,009,224 | – | – |
| Internal Services—Office of the Information Commissioner | 3,165,845 | 3,722,459 | – | – | – | – | – | – | 3,165,845 | 3,722,459 | – | – |
| Subtotal | 39,796,177 | 38,992,673 | – | – | 500,000 | 475,745 | 200,000 | 150,409 | 40,096,177 | 39,318,009 | – | – |
| Revenues netted against expenditures | (negative 200,000) | (negative 150,409) | – | – | – | – | (negative 200,000) | (negative 150,409) | – | – | – | – |
| Total Agency | 39,596,177 | 38,842,264 | – | – | 500,000 | 475,745 | – | – | 40,096,177 | 39,318,009 | – | – |
| Registrar of the Supreme Court of Canada | ||||||||||||
| Court Operations | 18,253,680 | 17,453,512 | – | – | – | – | – | – | 18,253,680 | 17,453,512 | – | – |
| Payments to Judges of the Supreme Court of Canada Pursuant to the Judges Act | 7,990,851 | 7,990,851 | – | – | – | – | – | – | 7,990,851 | 7,990,851 | – | – |
| Internal Services | 12,539,830 | 11,972,806 | – | – | – | – | – | – | 12,539,830 | 11,972,806 | – | – |
| Total Agency | 38,784,361 | 37,417,169 | – | – | – | – | – | – | 38,784,361 | 37,417,169 | – | – |
| Total Ministry | 1,360,450,519 | 1,317,168,149 | – | – | 394,815,319 | 387,732,889 | – | – | 1,755,265,838 | 1,704,901,038 | – | – |
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The dash means that the amount is 0 or is rounded to 0. | ||||||||||||