Details of respendable amounts

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

(in dollars)

Description Authorities available for use in the current year Authorities used in the current year Authorities used in the previous year
Department of Justice
Budgetary (respendable revenues)
Legal Services to Government Program 264,017,889 264,017,889 253,353,406
Internal Services 42,277,180 42,277,180 40,172,068
Total Department—Budgetary 306,295,069 306,295,069 293,525,474
Administrative Tribunals Support Service of Canada
Budgetary (respendable revenues)
Tribunal Specialized and Expert Support Services
Recoverable expenditures on behalf of the Canada Pension Plan 3,370,353 3,370,353 3,543,113
Recoverable expenditures—Employment Insurance 2,174,426 2,174,426 1,858,454
Subtotal 5,544,779 5,544,779 5,401,567
Payments to Tribunal Chairs and Members
Recoverable expenditures on behalf of the Canada Pension Plan 4,605,129 4,605,129 6,698,989
Recoverable expenditures—Employment Insurance 4,206,029 4,206,029 3,493,712
Subtotal 8,811,158 8,811,158 10,192,701
Registry Services
Recoverable expenditures on behalf of the Canada Pension Plan 3,182,922 3,182,922 4,598,659
Recoverable expenditures—Employment Insurance 1,589,380 1,589,380 1,770,170
Subtotal 4,772,302 4,772,302 6,368,829
Total Agency—Budgetary 19,128,239 19,128,239 21,963,097
Canadian Human Rights Commission
Budgetary (respendable revenues)
Internal Services
Internal support services 1,397,329 1,397,329 1,296,780
Total Agency—Budgetary 1,397,329 1,397,329 1,296,780
Office of the Commissioner for Federal Judicial Affairs
Budgetary (respendable revenues)
Federal Judicial Affairs Canada 275,000 43,200 28,150
Total Agency—Budgetary 275,000 43,200 28,150
Office of the Director of Public Prosecutions
Budgetary (respendable revenues)
Regulatory Offences and Economic Crime Prosecution Program 22,542,000 17,926,895 18,140,506
Internal Services 200,000 85,213 189,859
Total Agency—Budgetary 22,742,000 18,012,108 18,330,365
Offices of the Information and Privacy Commissioners of Canada
Budgetary (respendable revenues)
Internal Services—Office of the Privacy Commissioner 138,607 138,607 25,000
Total Agency—Budgetary 138,607 138,607 25,000
Total Ministry—Budgetary 349,976,244 345,014,552 335,168,866

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

Date modified: