Section 17: 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 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 – –

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