Core responsibilities

Public Accounts of Canada 2020 Volume II: Top of the page Navigation

(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 49,636,071 45,201,162 – – 451,303,800 440,049,591 – – 500,939,871 485,250,753 – –
Legal Services 526,506,910 519,007,218 – – – – 295,270,037 295,270,037 231,236,873 223,737,181 – –
Internal Services 152,395,919 153,696,165 – – – – 49,963,065 49,963,065 102,432,854 103,733,100 – –
Subtotal 728,538,900 717,904,545 – – 451,303,800 440,049,591 345,233,102 345,233,102 834,609,598 812,721,034 – –
Budget Implementation (for information) 2,680,964 – – – – – – – 2,680,964 – – –
Revenues netted against expenditures (negative 345,233,102) (negative 345,233,102) – – – – (negative 345,233,102) (negative 345,233,102) – – – –
Total Department 385,986,762 372,671,443 – – 451,303,800 440,049,591 – – 837,290,562 812,721,034 – –
Administrative Tribunals Support Service of Canada
Support services and facilities to federal administrative tribunals and its members 76,723,670 67,226,842 – – – – 33,119,066 21,454,976 43,604,604 45,771,866 – –
Internal Services 27,275,897 21,997,977 – – – – 3,377,700 2,721,120 23,898,197 19,276,857 – –
Subtotal 103,999,567 89,224,819 – – – – 36,496,766 24,176,096 67,502,801 65,048,723 – –
Budget Implementation (for information) 88,345 – – – – – – – 88,345 – – –
Revenues netted against expenditures (negative 36,496,766) (negative 24,176,096) – – – – (negative 36,496,766) (negative 24,176,096) – – – –
Total Agency 67,591,146 65,048,723 – – – – – – 67,591,146 65,048,723 – –
Canadian Human Rights Commission
Human Rights Complaints 10,536,535 10,549,682 – – – – – – 10,536,535 10,549,682 – –
Engagement and Advocacy 6,386,652 3,954,622 – – – – – – 6,386,652 3,954,622 – –
Employment Equity Audits 4,290,958 2,180,247 – – – – – – 4,290,958 2,180,247 – –
Internal Services 11,478,809 9,845,470 – – – – 1,800,000 1,488,208 9,678,809 8,357,262 – –
Subtotal 32,692,954 26,530,021 – – – – 1,800,000 1,488,208 30,892,954 25,041,813 – –
Budget Implementation (for information) 68,970 – – – – – – – 68,970 – – –
Revenues netted against expenditures (negative 1,800,000) (negative 1,488,208) – – – – (negative 1,800,000) (negative 1,488,208) – – – –
Total Agency 30,961,924 25,041,813 – – – – – – 30,961,924 25,041,813 – –
Courts Administration Service
Administration Services for the Federal Courts 69,685,858 67,500,680 – – – – – – 69,685,858 67,500,680 – –
Internal Services 28,981,956 27,826,073 – – – – – – 28,981,956 27,826,073 – –
Subtotal 98,667,814 95,326,753 – – – – – – 98,667,814 95,326,753 – –
Budget Implementation (for information) 1,056,175 – – – – – – – 1,056,175 – – –
Total Agency 99,723,989 95,326,753 – – – – – – 99,723,989 95,326,753 – –
Office of the Commissioner for Federal Judicial Affairs
Administrative support to federally appointed judges 629,875,307 627,371,384 – – – – 275,000 40,200 629,600,307 627,331,184 – –
Internal Services 726,800 726,800 – – – – – – 726,800 726,800 – –
Subtotal 630,602,107 628,098,184 – – – – 275,000 40,200 630,327,107 628,057,984 – –
Budget Implementation (for information) 1,193,671 – – – – – – – 1,193,671 – – –
Revenues netted against expenditures (negative 275,000) (negative 40,200) – – – – (negative 275,000) (negative 40,200) – – – –
Total Agency 631,520,778 628,057,984 – – – – – – 631,520,778 628,057,984 – –
Office of the Director of Public Prosecutions
Prosecution Services 197,625,659 183,227,658 – – – – 22,542,000 16,829,949 175,083,659 166,397,709 – –
Internal Services 27,112,639 26,630,501 – – – – 200,000 96,405 26,912,639 26,534,096 – –
Subtotal 224,738,298 209,858,159 – – – – 22,742,000 16,926,354 201,996,298 192,931,805 – –
Budget Implementation (for information) 1,200,000 – – – – – – – 1,200,000 – – –
Revenues netted against expenditures (negative 22,742,000) (negative 16,926,354) – – – – (negative 22,742,000) (negative 16,926,354) – – – –
Total Agency 203,196,298 192,931,805 – – – – – – 203,196,298 192,931,805 – –
Offices of the Information and Privacy Commissioners of Canada
Protection of privacy rights 21,240,131 20,080,817 – – 500,000 492,608 – – 21,740,131 20,573,425 – –
Government Transparency 11,074,689 9,976,641 – – – – – – 11,074,689 9,976,641 – –
Internal Services—Office of the Privacy Commissioner 8,651,286 8,167,497 – – – – 200,000 193,662 8,451,286 7,973,835 – –
Internal Services—Office of the Information Commissioner 4,884,167 4,399,906 – – – – – – 4,884,167 4,399,906 – –
Subtotal 45,850,273 42,624,861 – – 500,000 492,608 200,000 193,662 46,150,273 42,923,807 – –
Budget Implementation (for information) 1,509,950 – – – – – – – 1,509,950 – – –
Revenues netted against expenditures (negative 200,000) (negative 193,662) – – – – (negative 200,000) (negative 193,662) – – – –
Total Agency 47,160,223 42,431,199 – – 500,000 492,608 – – 47,660,223 42,923,807 – –
Registrar of the Supreme Court of Canada
The administration of Canada's final court of appeal 27,672,842 26,754,157 – – – – – – 27,672,842 26,754,157 – –
Internal Services 11,602,720 11,027,858 – – – – – – 11,602,720 11,027,858 – –
Total Agency 39,275,562 37,782,015 – – – – – – 39,275,562 37,782,015 – –
Total Ministry 1,505,416,682 1,459,291,735 – – 451,803,800 440,542,199 – – 1,957,220,482 1,899,833,934 – –

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