Section 19: Core responsibilities

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Table 1:(in dollars)Links to footnote * in Table 1
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
Justice System Support 79,596,263 74,335,899 – – 729,172,195 717,631,358 – – 808,768,458 791,967,257 – –
Legal Services 852,344,790 852,344,790 – – – – 423,573,952 423,573,952 428,770,838 428,770,838 – –
Internal Services 189,299,605 189,299,605 – – – – 59,096,575 59,096,575 130,203,030 130,203,030 – –
Subtotal 1,121,240,658 1,115,980,294 – – 729,172,195 717,631,358 482,670,527 482,670,527 1,367,742,326 1,350,941,125 – –
Revenues netted against expenditures (negative 482,670,527) (negative 482,670,527) – – – – (negative 482,670,527) (negative 482,670,527) – – – –
Total Department 638,570,131 633,309,767 – – 729,172,195 717,631,358 – – 1,367,742,326 1,350,941,125 – –
Administrative Tribunals Support Service of Canada
Support services and facilities to federal administrative tribunals and its members 98,550,935 89,222,422 – – – – 36,134,768 29,068,502 62,416,167 60,153,920 – –
Internal Services 29,347,529 28,490,387 – – – – 3,162,220 2,685,006 26,185,309 25,805,381 – –
Subtotal 127,898,464 117,712,809 – – – – 39,296,988 31,753,508 88,601,476 85,959,301 – –
Revenues netted against expenditures (negative 39,296,988) (negative 31,753,508) – – – – (negative 39,296,988) (negative 31,753,508) – – – –
Total Agency 88,601,476 85,959,301 – – – – – – 88,601,476 85,959,301 – –
Canadian Human Rights Commission
Complaints 13,703,579 13,582,071 – – – – – – 13,703,579 13,582,071 – –
Proactive Compliance 8,467,151 8,392,074 – – – – – – 8,467,151 8,392,074 – –
Engagement and Advocacy 6,568,844 6,510,598 – – – – – – 6,568,844 6,510,598 – –
Internal Services 15,704,918 15,064,371 – – – – 2,508,558 1,985,022 13,196,360 13,079,349 – –
Subtotal 44,444,492 43,549,114 – – – – 2,508,558 1,985,022 41,935,934 41,564,092 – –
Revenues netted against expenditures (negative 2,508,558) (negative 1,985,022) – – – – (negative 2,508,558) (negative 1,985,022) – – – –
Total Agency 41,935,934 41,564,092 – – – – – – 41,935,934 41,564,092 – –
Courts Administration Service
Administration Services for the Federal Courts 165,152,776 94,012,110 – – – – – – 165,152,776 94,012,110 – –
Internal Services 41,853,535 41,709,197 – – – – – – 41,853,535 41,709,197 – –
Total Agency 207,006,311 135,721,307 – – – – – – 207,006,311 135,721,307 – –
Law Commission of Canada
Law Review 2,645,894 1,533,101 – – – – – – 2,645,894 1,533,101 – –
Internal Services 2,226,130 2,507,128 – – – – – – 2,226,130 2,507,128 – –
Total Agency 4,872,024 4,040,229 – – – – – – 4,872,024 4,040,229 – –
Office of the Commissioner for Federal Judicial Affairs
Administrative support to federally appointed judges 804,302,110 803,471,660 – – – – 275,000 – 804,027,110 803,471,660 – –
Internal Services 726,800 726,800 – – – – – – 726,800 726,800 – –
Subtotal 805,028,910 804,198,460 – – – – 275,000 – 804,753,910 804,198,460 – –
Revenues netted against expenditures (negative 275,000) – – – – – (negative 275,000) – – – – –
Total Agency 804,753,910 804,198,460 – – – – – – 804,753,910 804,198,460 – –
Office of the Director of Public Prosecutions
Prosecution Services 237,281,852 228,463,825 – – – – 22,542,000 14,961,416 214,739,852 213,502,409 – –
Internal Services 44,911,367 40,840,686 – – – – 200,000 93,033 44,711,367 40,747,653 – –
Subtotal 282,193,219 269,304,511 – – – – 22,742,000 15,054,449 259,451,219 254,250,062 – –
Revenues netted against expenditures (negative 22,742,000) (negative 15,054,449) – – – – (negative 22,742,000) (negative 15,054,449) – – – –
Total Agency 259,451,219 254,250,062 – – – – – – 259,451,219 254,250,062 – –
Offices of the Information and Privacy Commissioners of Canada
Protection of privacy rights 27,082,335 26,405,427 – – 500,000 500,000 – – 27,582,335 26,905,427 – –
Government Transparency 13,250,262 12,857,733 – – – – – – 13,250,262 12,857,733 – –
Internal Services—Office of the Privacy Commissioner 10,394,930 10,134,790 – – – – 200,000 190,057 10,194,930 9,944,733 – –
Internal Services—Office of the Information Commissioner 5,471,320 5,309,236 – – – – – – 5,471,320 5,309,236 – –
Subtotal 56,198,847 54,707,186 – – 500,000 500,000 200,000 190,057 56,498,847 55,017,129 – –
Revenues netted against expenditures (negative 200,000) (negative 190,057) – – – – (negative 200,000) (negative 190,057) – – – –
Total Agency 55,998,847 54,517,129 – – 500,000 500,000 – – 56,498,847 55,017,129 – –
Registrar of the Supreme Court of Canada
The administration of Canada's final court of appeal 35,105,752 34,471,430 – – – – – – 35,105,752 34,471,430 – –
Internal Services 17,309,872 16,850,564 – – – – – – 17,309,872 16,850,564 – –
Total Agency 52,415,624 51,321,994 – – – – – – 52,415,624 51,321,994 – –
Total Ministry 2,153,605,476 2,064,882,341 – – 729,672,195 718,131,358 – – 2,883,277,671 2,783,013,699 – –

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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