Revenues

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(in dollars)

Description Current year Previous year
Department of Justice
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures
Other government departments 2,410 69,001
Sundries 2,220,731 2,557,670
Adjustments to prior year's payables 9,068,680 383,208
Total 11,291,821 3,009,879
Sales of goods and services
Services of a regulatory nature
Divorce registrations 651,382 681,934
Family orders and agreements enforcements assistance 5,764,055 6,251,798
Subtotal 6,415,437 6,933,732
Services of a non-regulatory nature
Net Vote Legal Services Revenues 23,553,476 26,940,557
Other fees and charges
Legal Services Revenues 365,403,439 345,776,733
Total 395,372,352 379,651,022
Proceeds from the disposal of surplus Crown assets 32,369 434
Miscellaneous revenues
Fines and forfeitures 923,603 937,883
Rental of dwellings and utilities 24,548 44,854
Crown corporation billings 58,159 4,816
Proceeds from other court awards 174,203 1,922,364
Sundries 1,395 3,460
Total 1,181,908 2,913,377
Total Department 407,878,450 385,574,712
Administrative Tribunals Support Service of Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 158,786 56,978
Adjustments to prior year's payables 31,770 920,677
Total 190,556 977,655
Proceeds from the disposal of surplus Crown assets 399 1,066
Miscellaneous revenues
Recovery of Administration Costs
Employment Insurance 14,069,009 18,209,400
Canada Pension Plan 14,951,085 12,886,035
Sundries 172 44
Total 29,020,266 31,095,479
Total Agency 29,211,221 32,074,200
Canadian Human Rights Commission
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 69,738 197,856
Adjustments to prior year's payables 10,885 20,285
Total 80,623 218,141
Sales of goods and services
Other fees and charges
Internal support services 1,488,208 1,725,013
Proceeds from the disposal of surplus Crown assets 93
Miscellaneous revenues 217,500 13,517
Total Agency 1,786,331 1,956,764
Courts Administration Service
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 118,683 90,570
Adjustments to prior year's payables 254,596 233,263
Total 373,279 323,833
Sales of goods and services
Services of a regulatory nature
Filing fees 1,549,407 1,551,282
Court costs 11,077 23,520
Subtotal 1,560,484 1,574,802
Sales of goods and information products
Sales from photocopies and audio recordings 75,182 86,560
Total 1,635,666 1,661,362
Proceeds from the disposal of surplus Crown assets 3,376 30,233
Miscellaneous revenues
Court fines 28,000 12,000
Recovery of administration costs—Employment Insurance 1,138,347 1,007,125
Total 1,166,374 1,019,125
Total Agency 3,178,695 3,034,553
Office of the Commissioner for Federal Judicial Affairs
Other revenues
Refunds of previous years' expenditures 12,214
Sales of goods and services
Services of a non-regulatory nature 40,200 40,200
Miscellaneous revenues
Judges' Public Service Superannuation Account deductions 17,104,930 15,996,591
Total Agency 17,157,344 16,036,791
Office of the Director of Public Prosecutions
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 455,852 484,875
Recovery of salary overpayment, receivable transferred from other government departments 14,905
Total 455,852 499,780
Sales of goods and services
Services of a non-regulatory nature
Charge revenues credited to the vote 18,472,133 17,588,100
Miscellaneous revenues
Fines and forfeitures 247,272 369,985
Rental of dwellings and utilities 469,878 506,140
Crown corporation billing 35,878 55,985
Sundries 30 140
Total 753,058 932,250
Total Agency 19,681,043 19,020,130
Offices of the Information and Privacy Commissioners of Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 127,691 122,551
Adjustments to prior year's payables 157,308 143,370
Total 284,999 265,921
Sales of goods and services
Other fees and charges
Net voted revenues
User charges for internal support services 193,662 173,665
Proceeds from the disposal of surplus Crown assets 23,593
Miscellaneous revenues 4,866 215
Total Agency 507,120 439,801
Registrar of the Supreme Court of Canada
Other revenues
Refunds of previous years' expenditures
Refunds of previous years' expenditures 41,631 77,021
Adjustments to prior year's payables 11,537 24,758
Recovery of salary overpayment, receivable transferred from other government departments 10,331
Total 63,499 101,779
Sales of goods and services
Lease and use of public property 33,402 40,413
Sales of goods and information products
Sale of reasons for judgment 96 620
Sales of Canada Supreme Court Reports 7,700 8,650
Deferred revenue 7,700 8,400Link to footnote 1
Subtotal 15,496 17,670
Other fees and charges
Photocopies 4,179 12,728
Filing fees 66,468 63,622
Sundries 30,151 34,841
Deferred revenue (negative 7,700) (negative 8,400)Link to footnote 1
Subtotal 93,098 102,791
Total 141,996 160,874
Proceeds from the disposal of surplus Crown assets
Gain on disposal of non-capital assets to outside parties 77 127
Gain on disposal of capital assets to outside parties 11,648
Total 77 11,775
Miscellaneous revenues
Judges' contributions towards annuities 123,626 139,650
Sundries 1
Total 123,626 139,651
Total Agency 329,198 414,079
Ministry Summary
Other revenues
Refunds of previous years' expenditures 12,752,843 5,396,988
Sales of goods and services 417,344,217 401,000,236
Proceeds from the disposal of surplus Crown assets 59,814 43,601
Miscellaneous revenues 49,572,528 52,110,205
Total Ministry 479,729,402 458,551,030

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