Section 17: Core responsibilities
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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 | 69,596,355 | 69,179,560 | – | – | 691,665,391 | 681,510,956 | – | – | 761,261,746 | 750,690,516 | – | – |
Legal Services | 655,901,105 | 643,286,871 | – | – | – | – | 416,634,624 | 416,634,624 | 239,266,481 | 226,652,247 | – | – |
Internal Services | 194,880,557 | 187,111,572 | – | – | – | – | 54,468,106 | 54,468,106 | 140,412,451 | 132,643,466 | – | – |
Subtotal | 920,378,017 | 899,578,003 | – | – | 691,665,391 | 681,510,956 | 471,102,730 | 471,102,730 | 1,140,940,678 | 1,109,986,229 | – | – |
Revenues netted against expenditures | (negative 471,102,730) | (negative 471,102,730) | – | – | – | – | (negative 471,102,730) | (negative 471,102,730) | – | – | – | – |
Total Department | 449,275,287 | 428,475,273 | – | – | 691,665,391 | 681,510,956 | – | – | 1,140,940,678 | 1,109,986,229 | – | – |
Administrative Tribunals Support Service of Canada | ||||||||||||
Support services and facilities to federal administrative tribunals and its members | 101,793,979 | 93,849,962 | – | – | – | – | 36,746,500 | 30,956,388 | 65,047,479 | 62,893,574 | – | – |
Internal Services | 28,860,098 | 28,359,032 | – | – | – | – | 2,971,251 | 2,560,045 | 25,888,847 | 25,798,987 | – | – |
Subtotal | 130,654,077 | 122,208,994 | – | – | – | – | 39,717,751 | 33,516,433 | 90,936,326 | 88,692,561 | – | – |
Revenues netted against expenditures | (negative 39,717,751) | (negative 33,516,433) | – | – | – | – | (negative 39,717,751) | (negative 33,516,433) | – | – | – | – |
Total Agency | 90,936,326 | 88,692,561 | – | – | – | – | – | – | 90,936,326 | 88,692,561 | – | – |
Canadian Human Rights Commission | ||||||||||||
Proactive Compliance | 7,776,543 | 8,627,466 | – | – | – | – | – | – | 7,776,543 | 8,627,466 | – | – |
Complaints | 14,210,765 | 13,706,079 | – | – | – | – | – | – | 14,210,765 | 13,706,079 | – | – |
Engagement and Advocacy | 9,619,439 | 7,373,685 | – | – | – | – | – | – | 9,619,439 | 7,373,685 | – | – |
Internal Services | 16,749,809 | 17,275,691 | – | – | – | – | 2,104,448 | 2,104,448 | 14,645,361 | 15,171,243 | – | – |
Subtotal | 48,356,556 | 46,982,921 | – | – | – | – | 2,104,448 | 2,104,448 | 46,252,108 | 44,878,473 | – | – |
Revenues netted against expenditures | (negative 2,104,448) | (negative 2,104,448) | – | – | – | – | (negative 2,104,448) | (negative 2,104,448) | – | – | – | – |
Total Agency | 46,252,108 | 44,878,473 | – | – | – | – | – | – | 46,252,108 | 44,878,473 | – | – |
Courts Administration Service | ||||||||||||
Administration Services for the Federal Courts | 96,146,653 | 83,695,159 | – | – | – | – | – | – | 96,146,653 | 83,695,159 | – | – |
Internal Services | 44,067,701 | 41,432,510 | – | – | – | – | – | – | 44,067,701 | 41,432,510 | – | – |
Total Agency | 140,214,354 | 125,127,669 | – | – | – | – | – | – | 140,214,354 | 125,127,669 | – | – |
Law Commission of Canada | ||||||||||||
Law Review | 2,767,355 | 852,302 | – | – | – | – | – | – | 2,767,355 | 852,302 | – | – |
Internal Services | 1,702,811 | 933,845 | – | – | – | – | – | – | 1,702,811 | 933,845 | – | – |
Total Agency | 4,470,166 | 1,786,147 | – | – | – | – | – | – | 4,470,166 | 1,786,147 | – | – |
Office of the Commissioner for Federal Judicial Affairs | ||||||||||||
Administrative support to federally appointed judges | 753,515,921 | 751,993,164 | – | – | – | – | 275,000 | – | 753,240,921 | 751,993,164 | – | – |
Internal Services | 726,800 | 726,800 | – | – | – | – | – | – | 726,800 | 726,800 | – | – |
Subtotal | 754,242,721 | 752,719,964 | – | – | – | – | 275,000 | – | 753,967,721 | 752,719,964 | – | – |
Revenues netted against expenditures | (negative 275,000) | – | – | – | – | – | (negative 275,000) | – | – | – | – | – |
Total Agency | 753,967,721 | 752,719,964 | – | – | – | – | – | – | 753,967,721 | 752,719,964 | – | – |
Office of the Director of Public Prosecutions | ||||||||||||
Prosecution Services | 214,624,693 | 196,416,303 | – | – | – | – | 22,542,000 | 15,201,716 | 192,082,693 | 181,214,587 | – | – |
Internal Services | 43,668,136 | 42,006,211 | – | – | – | – | 200,000 | 93,033 | 43,468,136 | 41,913,178 | – | – |
Subtotal | 258,292,829 | 238,422,514 | – | – | – | – | 22,742,000 | 15,294,749 | 235,550,829 | 223,127,765 | – | – |
Revenues netted against expenditures | (negative 22,742,000) | (negative 15,294,749) | – | – | – | – | (negative 22,742,000) | (negative 15,294,749) | – | – | – | – |
Total Agency | 235,550,829 | 223,127,765 | – | – | – | – | – | – | 235,550,829 | 223,127,765 | – | – |
Offices of the Information and Privacy Commissioners of Canada | ||||||||||||
Protection of privacy rights | 25,840,147 | 24,746,759 | – | – | 500,000 | 496,464 | – | – | 26,340,147 | 25,243,223 | – | – |
Government Transparency | 12,768,414 | 12,399,597 | – | – | – | – | – | – | 12,768,414 | 12,399,597 | – | – |
Internal Services—Office of the Privacy Commissioner | 9,998,158 | 9,591,706 | – | – | – | – | 238,138 | 238,138 | 9,760,020 | 9,353,568 | – | – |
Internal Services—Office of the Information Commissioner | 5,936,039 | 5,764,576 | – | – | – | – | – | – | 5,936,039 | 5,764,576 | – | – |
Subtotal | 54,542,758 | 52,502,638 | – | – | 500,000 | 496,464 | 238,138 | 238,138 | 54,804,620 | 52,760,964 | – | – |
Revenues netted against expenditures | (negative 238,138) | (negative 238,138) | – | – | – | – | (negative 238,138) | (negative 238,138) | – | – | – | – |
Total Agency | 54,304,620 | 52,264,500 | – | – | 500,000 | 496,464 | – | – | 54,804,620 | 52,760,964 | – | – |
Registrar of the Supreme Court of Canada | ||||||||||||
The administration of Canada's final court of appeal | 31,961,309 | 31,247,610 | – | – | – | – | – | – | 31,961,309 | 31,247,610 | – | – |
Internal Services | 17,694,824 | 17,114,215 | – | – | – | – | – | – | 17,694,824 | 17,114,215 | – | – |
Total Agency | 49,656,133 | 48,361,825 | – | – | – | – | – | – | 49,656,133 | 48,361,825 | – | – |
Total Ministry | 1,824,627,544 | 1,765,434,177 | – | – | 692,165,391 | 682,007,420 | – | – | 2,516,792,935 | 2,447,441,597 | – | – |
Public Accounts of Canada 2024 Volume II—Bottom of the page Navigation
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