Programs

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Table summary

The table presents the program; the table consists of 7 columns: The first column provides the program 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 Budgetary Total 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
($)
Authorities used in the current year
($)
Justice
Stewardship of the Canadian Legal Framework 40,660,952 34,636,525 358,445,530 349,694,923 399,106,482 384,331,448
Office of the Federal Ombudsman for Victims of Crime 1,320,615 1,115,554 1,320,615 1,115,554
Legal Services to Government Program 463,119,794 447,802,503 256,027,932 253,353,406 207,091,862 194,449,097
Internal Services 143,988,815 143,495,776 40,172,068 40,172,068 103,816,747 103,323,708
Subtotal 649,090,176 627,050,358 358,445,530 349,694,923 296,200,000 293,525,474 711,335,706 683,219,807
Revenues netted against expenditures (negative 296,200,000) (negative 293,525,474) (negative 296,200,000) (negative 293,525,474)
Total Department 352,890,176 333,524,884 358,445,530 349,694,923 711,335,706 683,219,807
Administrative Tribunals Support Service of Canada
Tribunal Specialized and Expert Support Services 33,589,764 25,799,313 5,584,586 5,401,567 28,005,178 20,397,746
Payments to Tribunal Chairs and Members 24,115,642 21,299,396 10,538,057 10,192,701 13,577,585 11,106,695
Registry Services 12,057,821 13,846,236 6,584,622 6,368,829 5,473,199 7,477,407
Internal Services 16,364,309 17,870,144 16,364,309 17,870,144
Subtotal 86,127,536 78,815,089 22,707,265 21,963,097 63,420,271 56,851,992
Revenues netted against expenditures (negative 22,707,265) (negative 21,963,097) (negative 22,707,265) (negative 21,963,097)
Total Agency 63,420,271 56,851,992 63,420,271 56,851,992
Canadian Human Rights Commission
Human Rights Program 15,062,224 15,005,017 15,062,224 15,005,017
Internal Services 9,483,392 8,643,917 1,296,780 1,296,780 8,186,612 7,347,137
Subtotal 24,545,616 23,648,934 1,296,780 1,296,780 23,248,836 22,352,154
Revenues netted against expenditures (negative 1,296,780) (negative 1,296,780) (negative 1,296,780) (negative 1,296,780)
Total Agency 23,248,836 22,352,154 23,248,836 22,352,154
Courts Administration Service
Registry Services 24,511,063 23,639,751 24,511,063 23,639,751
Judicial Services 27,605,073 27,134,101 27,605,073 27,134,101
Internal Services 23,350,382 21,520,818 23,350,382 21,520,818
Total Agency 75,466,518 72,294,670 75,466,518 72,294,670
Office of the Commissioner for Federal Judicial Affairs
Payments Pursuant to the Judges Act 532,643,045 532,643,045 532,643,045 532,643,045
Federal Judicial Affairs 9,533,589 7,605,094 275,000 28,150 9,258,589 7,576,944
Canadian Judicial Council 3,775,296 2,488,907 3,775,296 2,488,907
Internal Services 726,800 717,936 726,800 717,936
Subtotal 546,678,730 543,454,982 275,000 28,150 546,403,730 543,426,832
Revenues netted against expenditures (negative 275,000) (negative 28,150) (negative 275,000) (negative 28,150)
Total Agency 546,403,730 543,426,832 546,403,730 543,426,832
Office of the Director of Public Prosecutions
Drug, Criminal Code and Terrorism Prosecution Program 137,739,187 130,007,960 137,739,187 130,007,960
Regulatory Offences and Economic Crime Prosecution Program 45,310,766 35,819,438 19,098,028 18,140,506 26,212,738 17,678,932
Compliance 3,317,994 3,179,910 3,317,994 3,179,910
Enforcement 1,001,105 913,731 1,001,105 913,731
Internal Services 20,977,416 20,533,912 189,859 189,859 20,787,557 20,344,053
Subtotal 208,346,468 190,454,951 19,287,887 18,330,365 189,058,581 172,124,586
Revenues netted against expenditures (negative 19,287,887) (negative 18,330,365) (negative 19,287,887) (negative 18,330,365)
Total Agency 189,058,581 172,124,586 189,058,581 172,124,586
Offices of the Information and Privacy Commissioners of Canada
Compliance Activities 12,087,188 11,963,491 12,087,188 11,963,491
Research and Policy Development 2,979,064 2,473,574 500,000 468,817 3,479,064 2,942,391
Public Outreach 2,319,763 2,296,196 2,319,763 2,296,196
Compliance with Access to Information Obligations 8,610,896 8,482,910 8,610,896 8,482,910
Internal Services–Office of the Privacy Commissioner 7,057,545 7,004,326 25,000 25,000 7,032,545 6,979,326
Internal Services–Office of the Information Commissioner 2,572,086 2,355,337 2,572,086 2,355,337
Subtotal 35,626,542 34,575,834 500,000 468,817 25,000 25,000 36,101,542 35,019,651
Revenues netted against expenditures (negative 25,000) (negative 25,000) (negative 25,000) (negative 25,000)
Total Agency 35,601,542 34,550,834 500,000 468,817 36,101,542 35,019,651
Registrar of the Supreme Court of Canada
Court Operations 16,586,179 15,491,294 16,586,179 15,491,294
Payments to Judges of the Supreme Court of Canada Pursuant to the Judges Act 7,933,812 7,933,812 7,933,812 7,933,812
Internal Services 9,741,089 8,914,642 9,741,089 8,914,642
Total Agency 34,261,080 32,339,748 34,261,080 32,339,748
Total Ministry 1,320,350,734 1,267,465,700 358,945,530 350,163,740 1,679,296,264 1,617,629,440

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