Details of respendable amounts

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Table summary

The table presents the details of respendable amounts and consists of 4 columns: program 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
($)
Justice
Budgetary (respendable revenues)
Legal services to government program 256,027,932 253,353,406 255,499,058
Internal services 40,172,068 40,172,068 41,681,837
Total Department—Budgetary 296,200,000 293,525,474 297,180,895
Administrative Tribunals Support Service of Canada
Budgetary (respendable revenues)
Tribunal Specialized and Expert Support Services
Recoverable expenditures on behalf of the Canada Pension Plan 3,705,667 3,543,113 2,802,529
Recoverable expenditures—Employment Insurance 1,878,919 1,858,454 1,746,820
Subtotal 5,584,586 5,401,567 4,549,349
Payments to Tribunal Chairs and Members
Recoverable expenditures on behalf of the Canada Pension Plan 6,992,557 6,698,989 2,043,511
Recoverable expenditures—Employment Insurance 3,545,500 3,493,712 1,273,723
Subtotal 10,538,057 10,192,701 3,317,234
Registry Services
Recoverable expenditures on behalf of the Canada Pension Plan 4,369,244 4,598,659 992,563
Recoverable expenditures—Employment Insurance 2,215,378 1,770,170 618,665
Subtotal 6,584,622 6,368,829 1,611,228
Total Agency—Budgetary 22,707,265 21,963,097 9,477,811
Canadian Human Rights Commission
Budgetary (respendable revenues)
Internal services
Internal support services 1,296,780 1,296,780 1,143,237
Total Agency—Budgetary 1,296,780 1,296,780 1,143,237
Office of the Commissioner for Federal Judicial Affairs
Budgetary (respendable revenues)
Federal Judicial Affairs 275,000 28,150 28,000
Total Agency—Budgetary 275,000 28,150 28,000
Office of the Director of Public Prosecutions
Budgetary (respendable revenues)
Regulatory offences and economic crime prosecution program 19,098,028 18,140,506 19,022,125
Internal services 189,859 189,859 189,859
Total Agency—Budgetary 19,287,887 18,330,365 19,211,984
Offices of the Information and Privacy Commissioners of Canada
Budgetary (respendable revenues)
Internal services–Office of the
Privacy Commissioner 25,000 25,000
Total Agency—Budgetary 25,000 25,000
Total Ministry—
Budgetary 339,791,932 335,168,866 327,041,927

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