Section 17: 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 416,634,624 416,634,624 383,711,705
Internal Services 54,468,106 54,468,106 54,209,745
Total Department—Budgetary 471,102,730 471,102,730 437,921,450
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 19,099,747 15,389,454 14,816,599
Recoverable expenditures—Employment Insurance 17,646,753 15,566,934 12,503,626
Subtotal 36,746,500 30,956,388 27,320,225
Internal Services
Recoverable expenditures on behalf of the Canada Pension Plan 1,621,234 1,397,153 1,177,757
Recoverable expenditures—Employment Insurance 1,350,017 1,162,892 981,195
Subtotal 2,971,251 2,560,045 2,158,952
Total Agency—Budgetary 39,717,751 33,516,433 29,479,177
Canadian Human Rights Commission
Budgetary (respendable revenues)
Internal Services
Internal support services 2,104,448 2,104,448 2,039,765
Total Agency—Budgetary 2,104,448 2,104,448 2,039,765
Office of the Commissioner for Federal Judicial Affairs
Budgetary (respendable revenues)
Administrative support to federally appointed judges 275,000 – 24,744
Total Agency—Budgetary 275,000 – 24,744
Office of the Director of Public Prosecutions
Budgetary (respendable revenues)
Prosecution Services 22,542,000 15,201,716 16,207,725
Internal Services 200,000 93,033 93,033
Total Agency—Budgetary 22,742,000 15,294,749 16,300,758
Offices of the Information and Privacy Commissioners of Canada
Budgetary (respendable revenues)
Internal Services—Office of the Privacy Commissioner 238,138 238,138 209,037
Total Agency—Budgetary 238,138 238,138 209,037
Total Ministry—Budgetary 536,180,067 522,256,498 485,974,931

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