Core responsibilities

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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
Justice System Support 51,762,227 47,986,101 – – 408,607,296 400,194,750 – – 460,369,523 448,180,851 – –
Legal Services 523,647,159 523,191,854 – – – – 279,317,083 279,317,083 244,330,076 243,874,771 – –
Internal Services 149,209,476 147,550,253 – – – – 50,798,530 50,798,530 98,410,946 96,751,723 – –
Subtotal 724,618,862 718,728,208 – – 408,607,296 400,194,750 330,115,613 330,115,613 803,110,545 788,807,345 – –
Revenues netted against expenditures (negative 330,115,613) (negative 330,115,613) – – – – (negative 330,115,613) (negative 330,115,613) – – – –
Total Department 394,503,249 388,612,595 – – 408,607,296 400,194,750 – – 803,110,545 788,807,345 – –
Administrative Tribunals Support Service of Canada
Support services and facilities to federal administrative tribunals and its members 82,655,229 67,324,803 – – – – 26,087,823 20,730,284 56,567,406 46,594,519 – –
Internal Services 21,294,389 28,712,354 – – – – 6,976,591 5,775,883 14,317,798 22,936,471 – –
Subtotal 103,949,618 96,037,157 – – – – 33,064,414 26,506,167 70,885,204 69,530,990 – –
Revenues netted against expenditures (negative 33,064,414) (negative 26,506,167) – – – – (negative 33,064,414) (negative 26,506,167) – – – –
Total Agency 70,885,204 69,530,990 – – – – – – 70,885,204 69,530,990 – –
Canadian Human Rights Commission
Human Rights Complaints 10,718,152 10,343,569 – – – – – – 10,718,152 10,343,569 – –
Engagement and Advocacy 4,032,821 3,891,880 – – – – – – 4,032,821 3,891,880 – –
Employment Equity Audits 1,244,108 1,200,628 – – – – – – 1,244,108 1,200,628 – –
Internal Services 9,840,292 9,001,782 – – – – 2,300,000 1,725,013 7,540,292 7,276,769 – –
Subtotal 25,835,373 24,437,859 – – – – 2,300,000 1,725,013 23,535,373 22,712,846 – –
Revenues netted against expenditures (negative 2,300,000) (negative 1,725,013) – – – – (negative 2,300,000) (negative 1,725,013) – – – –
Total Agency 23,535,373 22,712,846 – – – – – – 23,535,373 22,712,846 – –
Courts Administration Service
Administration Services for the Federal Courts 62,133,166 59,886,541 – – – – – – 62,133,166 59,886,541 – –
Internal Services 26,625,166 25,432,739 – – – – – – 26,625,166 25,432,739 – –
Total Agency 88,758,332 85,319,280 – – – – – – 88,758,332 85,319,280 – –
Office of the Commissioner for Federal Judicial Affairs
Administrative support to federally appointed judges 597,413,126 594,789,977 – – – – 275,000 40,200 597,138,126 594,749,777 – –
Internal Services 726,792 726,792 – – – – – – 726,792 726,792 – –
Subtotal 598,139,918 595,516,769 – – – – 275,000 40,200 597,864,918 595,476,569 – –
Revenues netted against expenditures (negative 275,000) (negative 40,200) – – – – (negative 275,000) (negative 40,200) – – – –
Total Agency 597,864,918 595,476,569 – – – – – – 597,864,918 595,476,569 – –
Office of the Director of Public Prosecutions
Prosecution Services 192,976,779 182,633,852 – – – – 22,542,000 15,994,334 170,434,779 166,639,518 – –
Electoral Compliance and Enforcement 5,241,794 4,596,852 – – – – – – 5,241,794 4,596,852 – –
Internal Services 25,805,733 25,654,455 – – – – 200,000 122,500 25,605,733 25,531,955 – –
Subtotal 224,024,306 212,885,159 – – – – 22,742,000 16,116,834 201,282,306 196,768,325 – –
Revenues netted against expenditures (negative 22,742,000) (negative 16,116,834) – – – – (negative 22,742,000) (negative 16,116,834) – – – –
Total Agency 201,282,306 196,768,325 – – – – – – 201,282,306 196,768,325 – –
Offices of the Information and Privacy Commissioners of Canada
Protection of privacy rights 18,605,857 18,006,162 – – 500,000 498,480 – – 19,105,857 18,504,642 – –
Government Transparency 10,476,778 10,190,225 – – – – – – 10,476,778 10,190,225 – –
Internal Services—Office of the Privacy Commissioner 7,374,551 6,956,097 – – – – 200,000 173,665 7,174,551 6,782,432 – –
Internal Services—Office of the Information Commissioner 4,381,327 4,261,493 – – – – – – 4,381,327 4,261,493 – –
Subtotal 40,838,513 39,413,977 – – 500,000 498,480 200,000 173,665 41,138,513 39,738,792 – –
Revenues netted against expenditures (negative 200,000) (negative 173,665) – – – – (negative 200,000) (negative 173,665) – – – –
Total Agency 40,638,513 39,240,312 – – 500,000 498,480 – – 41,138,513 39,738,792 – –
Registrar of the Supreme Court of Canada
The administration of Canada's final court of appeal 27,682,053 26,635,816 – – – – – – 27,682,053 26,635,816 – –
Internal Services 11,620,915 11,112,409 – – – – – – 11,620,915 11,112,409 – –
Total Agency 39,302,968 37,748,225 – – – – – – 39,302,968 37,748,225 – –
Total Ministry 1,456,770,863 1,435,409,142 – – 409,107,296 400,693,230 – – 1,865,878,159 1,836,102,372 – –

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