Programs

Public Accounts of Canada 2017 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
Stewardship of the Canadian Legal Framework 36,854,170 35,510,625 383,816,278 374,462,688 420,670,448 409,973,313
Office of the Federal Ombudsman for Victims of Crime 1,338,475 1,008,746 1,338,475 1,008,746
Legal Services to Government Program 471,142,282 462,811,449 264,017,889 264,017,889 207,124,393 198,793,560
Internal Services 137,527,792 122,321,007 42,277,180 42,277,180 95,250,612 80,043,827
Subtotal 646,862,719 621,651,827 383,816,278 374,462,688 306,295,069 306,295,069 724,383,928 689,819,446
Revenues netted against expenditures (negative 306,295,069) (negative 306,295,069) (negative 306,295,069) (negative 306,295,069)
Total Department 340,567,650 315,356,758 383,816,278 374,462,688 724,383,928 689,819,446
Administrative Tribunals Support Service of Canada
Tribunal Specialized and Expert Support Services 28,185,803 27,291,779 5,544,779 5,544,779 22,641,024 21,747,000
Payments to Tribunal Chairs and Members 22,910,636 19,761,087 8,811,158 8,811,158 14,099,478 10,949,929
Registry Services 13,975,115 12,610,992 4,772,302 4,772,302 9,202,813 7,838,690
Internal Services 17,440,599 19,626,388 17,440,599 19,626,388
Subtotal 82,512,153 79,290,246 19,128,239 19,128,239 63,383,914 60,162,007
Revenues netted against expenditures (negative 19,128,239) (negative 19,128,239) (negative 19,128,239) (negative 19,128,239)
Total Agency 63,383,914 60,162,007 63,383,914 60,162,007
Canadian Human Rights Commission
Human Rights Program 15,219,389 14,694,112 15,219,389 14,694,112
Internal Services 8,683,488 8,383,787 1,397,329 1,397,329 7,286,159 6,986,458
Subtotal 23,902,877 23,077,899 1,397,329 1,397,329 22,505,548 21,680,570
Revenues netted against expenditures (negative 1,397,329) (negative 1,397,329) (negative 1,397,329) (negative 1,397,329)
Total Agency 22,505,548 21,680,570 22,505,548 21,680,570
Courts Administration Service
Judicial Services 28,775,462 26,457,368 28,775,462 26,457,368
Registry Services 24,585,943 24,509,338 24,585,943 24,509,338
Internal Services 22,294,032 21,310,542 22,294,032 21,310,542
Total Agency 75,655,437 72,277,248 75,655,437 72,277,248
Office of the Commissioner for Federal Judicial Affairs
Payments Pursuant to the Judges Act 534,886,933 534,886,933 534,886,933 534,886,933
Federal Judicial Affairs 10,003,688 8,463,615 275,000 43,200 9,728,688 8,420,415
Canadian Judicial Council 3,301,145 2,762,299 3,301,145 2,762,299
Internal Services 726,800 726,800 726,800 726,800
Subtotal 548,918,566 546,839,647 275,000 43,200 548,643,566 546,796,447
Revenues netted against expenditures (negative 275,000) (negative 43,200) (negative 275,000) (negative 43,200)
Total Agency 548,643,566 546,796,447 548,643,566 546,796,447
Office of the Director of Public Prosecutions
Drug, Criminal Code and Terrorism Prosecution Program 139,108,444 134,974,965 139,108,444 134,974,965
Regulatory Offences and Economic Crime Prosecution Program 49,289,050 36,757,071 22,542,000 17,926,895 26,747,050 18,830,176
Compliance 3,663,806 3,538,864 3,663,806 3,538,864
Enforcement 1,113,423 1,042,571 1,113,423 1,042,571
Internal Services 21,803,941 19,283,434 200,000 85,213 21,603,941 19,198,221
Subtotal 214,978,664 195,596,905 22,742,000 18,012,108 192,236,664 177,584,797
Revenues netted against expenditures (negative 22,742,000) (negative 18,012,108) (negative 22,742,000) (negative 18,012,108)
Total Agency 192,236,664 177,584,797 192,236,664 177,584,797
Offices of the Information and Privacy Commissioners of Canada
Compliance Activities 11,873,204 11,216,142 11,873,204 11,216,142
Research and Policy Development 3,305,990 2,876,412 500,000 489,416 3,805,990 3,365,828
Public Outreach 2,930,365 2,679,125 2,930,365 2,679,125
Compliance with Access to Information Obligations 11,309,919 9,459,683 11,309,919 9,459,683
Internal Services—Office of the Privacy Commissioner 6,904,816 6,638,240 138,607 138,607 6,766,209 6,499,633
Internal Services—Office of the Information Commissioner 3,378,288 3,463,577 3,378,288 3,463,577
Subtotal 39,702,582 36,333,179 500,000 489,416 138,607 138,607 40,063,975 36,683,988
Revenues netted against expenditures (negative 138,607) (negative 138,607) (negative 138,607) (negative 138,607)
Total Agency 39,563,975 36,194,572 500,000 489,416 40,063,975 36,683,988
Registrar of the Supreme Court of Canada
Court Operations 17,042,684 15,597,127 17,042,684 15,597,127
Payments to Judges of the Supreme Court of Canada Pursuant to the Judges Act 7,572,984 7,572,984 7,572,984 7,572,984
Internal Services 11,483,328 10,509,315 11,483,328 10,509,315
Total Agency 36,098,996 33,679,426 36,098,996 33,679,426
Total Ministry 1,318,655,750 1,263,731,825 384,316,278 374,952,104 1,702,972,028 1,638,683,929

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

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