Programs

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Table Summary

The table presents the Programs; the table consists of 7 columns: The first column provides the Programs description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Budgetary Non‑budgetary Total
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
($)
Authorities used in the current year
($)
Department                        
Stewardship of the Canadian legal framework 39,181,378 34,996,006     356,435,223 348,763,264         395,616,601 383,759,270
Office of the federal ombudsman for victims of crime 1,318,823 1,080,164                 1,318,823 1,080,164
Legal services to government program 462,325,086 464,261,464         255,499,058 255,499,058     206,826,028 208,762,406
Internal services 168,474,694 156,931,615         41,681,837 41,681,837     126,792,857 115,249,778
Subtotal 671,299,981 657,269,249     356,435,223 348,763,264 297,180,895 297,180,895     730,554,309 708,851,618
Revenues netted against expenditures (negative 297,180,895) (negative 297,180,895)         (negative 297,180,895) (negative 297,180,895)        
Total Department — Budgetary 374,119,086 360,088,354     356,435,223 348,763,264         730,554,309 708,851,618
Administrative Tribunals Support Service of Canada                        
Registry services 6,232,925 5,397,601         1,611,228 1,611,228     4,621,697 3,786,373
Payments to tribunal chairs and members 9,476,200 8,206,220         3,317,234 3,317,234     6,158,966 4,888,986
Tribunal specialized and expert support services 14,312,494 12,394,364         4,549,349 4,549,349     9,763,145 7,845,015
Internal services 11,798,283 10,217,101                 11,798,283 10,217,101
Subtotal 41,819,902 36,215,286         9,477,811 9,477,811     32,342,091 26,737,475
Revenues netted against expenditures (negative 9,477,811) (negative 9,477,811)         (negative 9,477,811) (negative 9,477,811)        
Total Agency — Budgetary 32,342,091 26,737,475                 32,342,091 26,737,475
Canadian Human Rights Commission                        
Human rights dispute resolution program 9,639,329 9,432,216                 9,639,329 9,432,216
Human rights knowledge development and dissemination program 3,415,576 3,343,961                 3,415,576 3,343,961
Discrimination prevention program 3,527,550 3,453,586                 3,527,550 3,453,586
Internal services 8,306,810 8,132,636         1,200,000 1,143,237     7,106,810 6,989,399
Subtotal 24,889,265 24,362,399         1,200,000 1,143,237     23,689,265 23,219,162
Revenues netted against expenditures (negative 1,200,000) (negative 1,143,237)         (negative 1,200,000) (negative 1,143,237)        
Total Agency — Budgetary 23,689,265 23,219,162                 23,689,265 23,219,162
Canadian Human Rights Tribunal                        
Hearings of complaints before the Tribunal 1,367,848 1,362,055                 1,367,848 1,362,055
Internal services 1,110,825 1,106,618                 1,110,825 1,106,618
Total Agency — Budgetary 2,478,673 2,468,673                 2,478,673 2,468,673
Courts Administration Service                        
Registry services 27,492,240 25,696,130                 27,492,240 25,696,130
Judicial services 22,931,170 21,961,589                 22,931,170 21,961,589
Internal services 22,151,534 21,492,687                 22,151,534 21,492,687
Total Agency — Budgetary 72,574,944 69,150,406                 72,574,944 69,150,406
Office of the Commissioner for Federal Judicial Affairs                        
Payments pursuant to the Judges Act 505,689,613 505,689,613                 505,689,613 505,689,613
Office of the Commissioner for Federal Judicial Affairs Canada 9,394,362 8,158,290         275,000 28,000     9,119,362 8,130,290
Canadian Judicial Council 3,359,324 3,073,719                 3,359,324 3,073,719
Internal services 726,804 726,804                 726,804 726,804
Subtotal 519,170,103 517,648,426         275,000 28,000     518,895,103 517,620,426
Revenues netted against expenditures (negative 275,000) (negative 28,000)         (negative 275,000) (negative 28,000)        
Total Agency — Budgetary 518,895,103 517,620,426                 518,895,103 517,620,426
Office of the Director of Public Prosecutions                        
Drug, Criminal Code and terrorism prosecution program 133,030,252 133,019,792                 133,030,252 133,019,792
Regulatory offences and economic crime prosecution program 40,547,165 37,299,510         22,267,000 19,022,125     18,280,165 18,277,385
Compliance 2,791,419 2,778,230                 2,791,419 2,778,230
Enforcement 478,765 470,170                 478,765 470,170
Internal services 22,572,456 20,891,032         475,000 189,859     22,097,456 20,701,173
Subtotal 199,420,057 194,458,734         22,742,000 19,211,984     176,678,057 175,246,750
Revenues netted against expenditures (negative 22,742,000) (negative 19,211,984)         (negative 22,742,000) (negative 19,211,984)        
Total Agency — Budgetary 176,678,057 175,246,750                 176,678,057 175,246,750
Offices of the Information and Privacy Commissioners of Canada                        
Compliance activities 12,610,061 12,031,143                 12,610,061 12,031,143
Research and policy development 2,702,156 2,558,533     500,000 481,584         3,202,156 3,040,117
Public outreach 2,573,482 2,508,474                 2,573,482 2,508,474
Compliance with access to information obligations 9,170,954 9,152,469                 9,170,954 9,152,469
Internal services ‑ Office of the Privacy Commissioner 7,849,119 7,990,102                 7,849,119 7,990,102
Internal services ‑ Office of the Information Commissioner 2,739,376 2,618,339                 2,739,376 2,618,339
Total Agency — Budgetary 37,645,148 36,859,060     500,000 481,584         38,145,148 37,340,644
Registrar of the Supreme Court of Canada                        
Court operations 16,840,247 16,489,596                 16,840,247 16,489,596
Processing of payments to Judges of the Supreme Court of Canada pursuant to the Judges Act 6,565,949 6,565,949                 6,565,949 6,565,949
Internal services 9,472,639 8,937,242                 9,472,639 8,937,242
Total Agency — Budgetary 32,878,835 31,992,787                 32,878,835 31,992,787
Total Ministry — Budgetary 1,271,301,202 1,243,383,093     356,935,223 349,244,848         1,628,236,425 1,592,627,941

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