Section 19: Details of respendable amounts

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Table 1:(in dollars)Links to footnote * in Table 1
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 423,573,952 423,573,952 416,634,624
Internal Services 59,096,575 59,096,575 54,468,106
Total Department—Budgetary 482,670,527 482,670,527 471,102,730
Administrative Tribunals Support Service of Canada
Budgetary (respendable revenues)
Support services and facilities to federal administrative tribunals and its members
Recoverable expenditures on behalf of the Canada Pension Plan 17,933,211 14,401,490 15,389,454
Recoverable expenditures—Employment Insurance 18,201,557 14,667,012 15,566,934
Subtotal 36,134,768 29,068,502 30,956,388
Internal Services
Recoverable expenditures on behalf of the Canada Pension Plan 1,719,269 1,454,810 1,397,153
Recoverable expenditures—Employment Insurance 1,442,951 1,230,196 1,162,892
Subtotal 3,162,220 2,685,006 2,560,045
Total Agency—Budgetary 39,296,988 31,753,508 33,516,433
Canadian Human Rights Commission
Budgetary (respendable revenues)
Internal Services
Internal support services 2,508,558 1,985,022 2,104,448
Total Agency—Budgetary 2,508,558 1,985,022 2,104,448
Office of the Commissioner for Federal Judicial Affairs
Budgetary (respendable revenues)
Administrative support to federally appointed judges 275,000 – –
Total Agency—Budgetary 275,000 – –
Office of the Director of Public Prosecutions
Budgetary (respendable revenues)
Prosecution Services 22,542,000 14,961,416 15,201,716
Internal Services 200,000 93,033 93,033
Total Agency—Budgetary 22,742,000 15,054,449 15,294,749
Offices of the Information and Privacy Commissioners of Canada
Budgetary (respendable revenues)
Internal Services—Office of the Privacy Commissioner 200,000 190,057 238,138
Total Agency—Budgetary 200,000 190,057 238,138
Total Ministry—Budgetary 547,693,073 531,653,563 522,256,498

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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