Section 16: Core responsibilities
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(in dollars)
| 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 | 61,341,212 | 60,491,531 | – | – | 609,385,003 | 602,352,133 | – | – | 670,726,215 | 662,843,664 | – | – |
| Legal Services | 613,099,640 | 588,359,368 | – | – | – | – | 383,711,705 | 383,711,705 | 229,387,935 | 204,647,663 | – | – |
| Internal Services | 165,819,558 | 170,040,990 | – | – | – | – | 54,209,745 | 54,209,745 | 111,609,813 | 115,831,245 | – | – |
| Subtotal | 840,260,410 | 818,891,889 | – | – | 609,385,003 | 602,352,133 | 437,921,450 | 437,921,450 | 1,011,723,963 | 983,322,572 | – | – |
| Revenues netted against expenditures | (negative 437,921,450) | (negative 437,921,450) | – | – | – | – | (negative 437,921,450) | (negative 437,921,450) | – | – | – | – |
| Total Department | 402,338,960 | 380,970,439 | – | – | 609,385,003 | 602,352,133 | – | – | 1,011,723,963 | 983,322,572 | – | – |
| Administrative Tribunals Support Service of Canada | ||||||||||||
| Support services and facilities to federal administrative tribunals and its members | 96,392,477 | 86,912,578 | – | – | – | – | 35,409,315 | 27,320,225 | 60,983,162 | 59,592,353 | – | – |
| Internal Services | 26,745,416 | 25,162,025 | – | – | – | – | 2,945,797 | 2,158,952 | 23,799,619 | 23,003,073 | – | – |
| Subtotal | 123,137,893 | 112,074,603 | – | – | – | – | 38,355,112 | 29,479,177 | 84,782,781 | 82,595,426 | – | – |
| Revenues netted against expenditures | (negative 38,355,112) | (negative 29,479,177) | – | – | – | – | (negative 38,355,112) | (negative 29,479,177) | – | – | – | – |
| Total Agency | 84,782,781 | 82,595,426 | – | – | – | – | – | – | 84,782,781 | 82,595,426 | – | – |
| Canadian Human Rights Commission | ||||||||||||
| Complaints | 13,051,198 | 12,113,006 | – | – | – | – | – | – | 13,051,198 | 12,113,006 | – | – |
| Proactive Compliance | 9,763,289 | 8,127,231 | – | – | – | – | – | – | 9,763,289 | 8,127,231 | – | – |
| Engagement and Advocacy | 8,027,183 | 6,793,072 | – | – | – | – | – | – | 8,027,183 | 6,793,072 | – | – |
| Internal Services | 14,780,861 | 14,359,116 | – | – | – | – | 2,080,000 | 2,039,765 | 12,700,861 | 12,319,351 | – | – |
| Subtotal | 45,622,531 | 41,392,425 | – | – | – | – | 2,080,000 | 2,039,765 | 43,542,531 | 39,352,660 | – | – |
| Revenues netted against expenditures | (negative 2,080,000) | (negative 2,039,765) | – | – | – | – | (negative 2,080,000) | (negative 2,039,765) | – | – | – | – |
| Total Agency | 43,542,531 | 39,352,660 | – | – | – | – | – | – | 43,542,531 | 39,352,660 | – | – |
| Courts Administration Service | ||||||||||||
| Administration Services for the Federal Courts | 78,017,012 | 73,044,929 | – | – | – | – | – | – | 78,017,012 | 73,044,929 | – | – |
| Internal Services | 34,536,001 | 35,009,732 | – | – | – | – | – | – | 34,536,001 | 35,009,732 | – | – |
| Total Agency | 112,553,013 | 108,054,661 | – | – | – | – | – | – | 112,553,013 | 108,054,661 | – | – |
| Law Commission of Canada | ||||||||||||
| Law Review | 1,602,306 | – | – | – | – | – | – | – | 1,602,306 | – | – | – |
| Internal Services | 2,768,475 | – | – | – | – | – | – | – | 2,768,475 | – | – | – |
| Total Agency | 4,370,781 | – | – | – | – | – | – | – | 4,370,781 | – | – | – |
| Office of the Commissioner for Federal Judicial Affairs | ||||||||||||
| Administrative support to federally appointed judges | 714,716,179 | 711,459,696 | – | – | – | – | 275,000 | 24,744 | 714,441,179 | 711,434,952 | – | – |
| Internal Services | 726,800 | 726,800 | – | – | – | – | – | – | 726,800 | 726,800 | – | – |
| Subtotal | 715,442,979 | 712,186,496 | – | – | – | – | 275,000 | 24,744 | 715,167,979 | 712,161,752 | – | – |
| Revenues netted against expenditures | (negative 275,000) | (negative 24,744) | – | – | – | – | (negative 275,000) | (negative 24,744) | – | – | – | – |
| Total Agency | 715,167,979 | 712,161,752 | – | – | – | – | – | – | 715,167,979 | 712,161,752 | – | – |
| Office of the Director of Public Prosecutions | ||||||||||||
| Prosecution Services | 221,033,531 | 186,191,370 | – | – | – | – | 22,542,000 | 16,207,725 | 198,491,531 | 169,983,645 | – | – |
| Internal Services | 30,798,010 | 38,835,948 | – | – | – | – | 200,000 | 93,033 | 30,598,010 | 38,742,915 | – | – |
| Subtotal | 251,831,541 | 225,027,318 | – | – | – | – | 22,742,000 | 16,300,758 | 229,089,541 | 208,726,560 | – | – |
| Revenues netted against expenditures | (negative 22,742,000) | (negative 16,300,758) | – | – | – | – | (negative 22,742,000) | (negative 16,300,758) | – | – | – | – |
| Total Agency | 229,089,541 | 208,726,560 | – | – | – | – | – | – | 229,089,541 | 208,726,560 | – | – |
| Offices of the Information and Privacy Commissioners of Canada | ||||||||||||
| Protection of privacy rights | 22,394,960 | 21,725,619 | – | – | 500,000 | 498,506 | – | – | 22,894,960 | 22,224,125 | – | – |
| Government Transparency | 11,584,492 | 11,149,529 | – | – | – | – | – | – | 11,584,492 | 11,149,529 | – | – |
| Internal Services—Office of the Privacy Commissioner | 9,066,583 | 8,807,531 | – | – | – | – | 209,037 | 209,037 | 8,857,546 | 8,598,494 | – | – |
| Internal Services—Office of the Information Commissioner | 5,583,177 | 5,373,545 | – | – | – | – | – | – | 5,583,177 | 5,373,545 | – | – |
| Subtotal | 48,629,212 | 47,056,224 | – | – | 500,000 | 498,506 | 209,037 | 209,037 | 48,920,175 | 47,345,693 | – | – |
| Revenues netted against expenditures | (negative 209,037) | (negative 209,037) | – | – | – | – | (negative 209,037) | (negative 209,037) | – | – | – | – |
| Total Agency | 48,420,175 | 46,847,187 | – | – | 500,000 | 498,506 | – | – | 48,920,175 | 47,345,693 | – | – |
| Registrar of the Supreme Court of Canada | ||||||||||||
| The administration of Canada's final court of appeal | 29,738,874 | 28,864,505 | – | – | – | – | – | – | 29,738,874 | 28,864,505 | – | – |
| Internal Services | 15,389,947 | 14,689,227 | – | – | – | – | – | – | 15,389,947 | 14,689,227 | – | – |
| Total Agency | 45,128,821 | 43,553,732 | – | – | – | – | – | – | 45,128,821 | 43,553,732 | – | – |
| Total Ministry | 1,685,394,582 | 1,622,262,417 | – | – | 609,885,003 | 602,850,639 | – | – | 2,295,279,585 | 2,225,113,056 | – | – |
Public Accounts of Canada 2023 Volume II—Bottom of the page Navigation
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