Details of respendable amounts

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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 to Government Program 268,354,683 268,354,683 264,017,889
Internal Services 47,957,099 47,957,099 42,277,180
Total Department—Budgetary 316,311,782 316,311,782 306,295,069
Administrative Tribunals Support Service of Canada
Budgetary (respendable revenues)
Tribunal Specialized and Expert Support Services
Recoverable expenditures on behalf of the Canada Pension Plan 3,700,717 2,986,429 3,370,353
Recoverable expenditures—Employment Insurance 3,633,641 3,042,838 2,174,426
Subtotal 7,334,358 6,029,267 5,544,779
Payments to tribunal chairs and members
Recoverable expenditures on behalf of the Canada Pension Plan 6,920,856 3,940,680 4,605,129
Recoverable expenditures—Employment Insurance 6,795,414 4,848,200 4,206,029
Subtotal 13,716,270 8,788,880 8,811,158
Registry Services
Recoverable expenditures on behalf of the Canada Pension Plan 4,245,545 3,352,858 3,182,922
Recoverable expenditures—Employment Insurance 4,168,594 2,364,730 1,589,380
Subtotal 8,414,139 5,717,588 4,772,302
Internal Services
Recoverable expenditures on behalf of the Canada Pension Plan 1,069,885 1,281,412 –
Recoverable expenditures—Employment Insurance 1,050,493 1,360,718 –
Subtotal 2,120,378 2,642,130 –
Total Agency—Budgetary 31,585,145 23,177,865 19,128,239
Canadian Human Rights Commission
Budgetary (respendable revenues)
Internal Services
Internal support services 2,035,984 2,035,984 1,397,329
Total Agency—Budgetary 2,035,984 2,035,984 1,397,329
Office of the Commissioner for Federal Judicial Affairs
Budgetary (respendable revenues)
Federal Judicial Affairs 275,000 40,200 43,200
Total Agency—Budgetary 275,000 40,200 43,200
Office of the Director of Public Prosecutions
Budgetary (respendable revenues)
Regulatory Offences and Economic Crime Prosecution Program 22,542,000 17,519,538 17,926,895
Internal Services 200,000 107,658 85,213
Total Agency—Budgetary 22,742,000 17,627,196 18,012,108
Offices of the Information and Privacy Commissioners of Canada
Budgetary (respendable revenues)
Internal Services—Office of the Privacy Commissioner 200,000 150,409 138,607
Total Agency—Budgetary 200,000 150,409 138,607
Total Ministry—Budgetary 373,149,911 359,343,436 345,014,552
The dash means that the amount is 0 or is rounded to 0.

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