Details of respendable amounts

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Table Summary

The table presents the Details of Respendable Amounts and consists of 4 columns: Program Activity Description and details (if applicable); Authorities available for use in the current year; Authorities used in the current year; Authorities used in the previous year. For each department or agency are the budgetary and non‑budgetary sub‑totals, and, at the end of the table, the budgetary and non‑budgetary totals for the ministry.

Description Authorities available for use in the current year
($)
Authorities used in the current year
($)
Authorities used in the previous year
($)
Department      
Budgetary (respendable revenues)      
Legal services to government program 255,499,058 255,499,058 254,651,312
Internal services 41,681,837 41,681,837 44,860,768
Total Department — Budgetary 297,180,895 297,180,895 299,512,080
Administrative Tribunals Support Service of Canada      
Budgetary (respendable revenues)      
Registry Services      
Recoverable expenditures on behalf of the Canada Pension Plan 992,563 992,563  
Recoverable expenditures — Employment Insurance 618,665 618,665  
Subtotal 1,611,228 1,611,228  
Payments to Tribunal Chairs and Members      
Recoverable expenditures on behalf of the Canada Pension Plan 2,043,511 2,043,511  
Recoverable expenditures — Employment Insurance 1,273,723 1,273,723  
Subtotal 3,317,234 3,317,234  
Tribunal Specialized and Expert Support Services      
Recoverable expenditures on behalf of the Canada Pension Plan 2,802,529 2,802,529  
Recoverable expenditures — Employment Insurance 1,746,820 1,746,820  
Subtotal 4,549,349 4,549,349  
Total Agency — Budgetary 9,477,811 9,477,811  
Canadian Human Rights Commission      
Budgetary (respendable revenues)      
Internal services      
Internal support services 1,200,000 1,143,237 1,197,309
Total Agency — Budgetary 1,200,000 1,143,237 1,197,309
Office of the Commissioner for Federal Judicial Affairs      
Budgetary (respendable revenues)      
Office of the Commissioner for Federal Judicial Affairs Canada 275,000 28,000 35,833
Total Agency — Budgetary 275,000 28,000 35,833
Office of the Director of Public Prosecutions      
Budgetary (respendable revenues)      
Regulatory offences and economic crime prosecution program 22,267,000 19,022,125 20,221,467
Internal services 475,000 189,859 316,838
Total Agency — Budgetary 22,742,000 19,211,984 20,538,305
Total Ministry — Budgetary 330,875,706 327,041,927 321,283,527

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