Ministry summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Description; Source of authorities; Disposition of authorities. Under Source of authorities, there are 5 columns: Available from previous years; Main Estimates; Supplementary Estimates; Adjustments, Warrants and Transfers; Total available for use. Under Disposition of authorities there are 4 columns: Used in the current year; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Sub‑totals are displayed within each department or agency, for each vote, statutory votes, budgetary and non‑budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non‑budgetary authorities.

Vote Description Source of authorities Disposition of authorities
Available from previous years
($)
Main Estimates
($)
Supplementary Estimates
($)
Adjustments, warrants and transfers
($)
Total available for use
($)
Used in the current year
($)
Lapsed or (overexpended)
($)
Available for use in subsequent years
($)
Used in the previous year
($)
  Department                  
1 Operating expenditures   236,861,079     236,861,079        
1b Operating expenditures     11,040,519   11,040,519        
  Transfer from:                  
  Vote 10 (Foreign Affairs, Trade and Development)       316,000 316,000        
  TB Vote 15Link to footnote 1       421,759 421,759        
  TB Vote 25Link to footnote 1       25,052,743 25,052,743        
  TB Vote 30Link to footnote 1       22,770,747 22,770,747        
  Total — Vote 1   236,861,079 11,040,519 48,561,249 296,462,847 282,434,401 14,028,446   308,287,237
5 Grants and contributions   317,485,223     317,485,223        
5b Grants and contributions     38,950,000   38,950,000        
  Total — Vote 5   317,485,223 38,950,000   356,435,223 348,763,264 7,671,959   345,578,345
Link to footnote S Contributions to employee benefit plans   76,161,272 1,260,292 144,586 77,566,150 77,566,150     83,064,980
Link to footnote S Minister of Justice and Attorney General of Canada — Salary and motor car allowance   80,300     80,300 80,300     78,700
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 1,651     2,286 3,937 1,651   2,286 1,557
Link to footnote S Refunds of amounts credited to revenues in previous years       5,852 5,852 5,852     30,045
  Total Department — Budgetary 1,651 630,587,874 51,250,811 48,713,973 730,554,309 708,851,618 21,700,405 2,286 737,040,864
  Administrative Tribunals Support Service of CanadaLink to footnote 2                  
2b Program expenditures     1   1        
  Transfer from TB Vote 30Link to footnote 1       3,081,222 3,081,222        
  Deemed appropriations from Vote 1 (Agriculture and Agri‑Food)Link to footnote 3       277,596 277,596        
  Deemed appropriations from Vote 1 (Canadian Food Inspection Agency)Link to footnote 3       54,850 54,850        
  Deemed appropriations from Vote 1 (Canadian Heritage)Link to footnote 3       550,736 550,736        
  Deemed appropriations from Vote 1 (Canadian Human Rights Tribunal)Link to footnote 3       2,115,525 2,115,525        
  Deemed appropriations from Vote 1 (Canada Industrial Relations Board)Link to footnote 3       5,863,696 5,863,696        
  Deemed appropriations from Vote 1 (Canadian International Trade Tribunal)Link to footnote 3       3,425,782 3,425,782        
  Deemed appropriations from Vote 1 (Public Service Labour Relations Board)Link to footnote 3       5,912,776 5,912,776        
  Deemed appropriations from Vote 1 (Public Service Staffing Tribunal)Link to footnote 3       2,378,843 2,378,843        
  Deemed appropriations from Vote 1 (Registry of the Competition Tribunal)Link to footnote 3       1,803,505 1,803,505        
  Deemed appropriations from Vote 1 (Registry of the Public Service Disclosure Protection Tribunal)Link to footnote 3       869,432 869,432        
  Deemed appropriations from Vote 1 (Registry of the Specific Claims Tribunal)Link to footnote 3       1,559,983 1,559,983        
  Deemed appropriations from Vote 1 (Transportation Appeal Tribunal of Canada)Link to footnote 3       509,238 509,238        
  Deemed appropriations from Vote 1 (Employment and Social Development)Link to footnote 3       203,528 203,528        
  Total — Vote 2     1 28,606,712 28,606,713 23,002,097 5,604,616    
Link to footnote S Contributions to employee benefit plans       3,735,378 3,735,378 3,735,378      
  Total Agency — Budgetary     1 32,342,090 32,342,091 26,737,475 5,604,616    
  Canadian Human Rights Commission                  
1 Program expenditures   19,639,234     19,639,234        
  Transfer from:                  
  TB Vote 15Link to footnote 1       41,365 41,365        
  TB Vote 25Link to footnote 1       905,029 905,029        
  TB Vote 30Link to footnote 1       425,591 425,591        
  Total — Vote 1   19,639,234   1,371,985 21,011,219 20,541,116 470,103   20,700,058
Link to footnote S Contributions to employee benefit plans   2,460,492   217,554 2,678,046 2,678,046     2,973,433
  Appropriations not required for the current year                 159
  Total Agency — Budgetary   22,099,726   1,589,539 23,689,265 23,219,162 470,103   23,673,650
  Canadian Human Rights TribunalLink to footnote 4                  
1 Program expenditures   4,145,232     4,145,232        
  Transfer from:                  
  TB Vote 15Link to footnote 1       17,158 17,158        
  TB Vote 25Link to footnote 1       205,887 205,887        
  Deemed appropriations to Vote 2 (Administrative Tribunals Support Service of Canada)Link to footnote 3       (negative 2,115,525) (negative 2,115,525)        
  Total — Vote 1   4,145,232   (negative 1,892,480) 2,252,752 2,242,752 10,000   4,114,662
Link to footnote S Contributions to employee benefit plans   387,293   (negative 161,372) 225,921 225,921     315,764
  Total Agency — Budgetary   4,532,525   (negative 2,053,852) 2,478,673 2,468,673 10,000   4,430,426
  Courts Administration Service                  
1 Program expenditures   61,260,445     61,260,445        
  Transfer from:                  
  TB Vote 15Link to footnote 1       76,217 76,217        
  TB Vote 25Link to footnote 1       2,575,641 2,575,641        
  TB Vote 30Link to footnote 1       1,644,828 1,644,828        
  Total — Vote 1   61,260,445   4,296,686 65,557,131 62,132,593 3,424,538   60,297,478
Link to footnote S Contributions to employee benefit plans   6,784,298   116,429 6,900,727 6,900,727     7,033,432
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 12,386       12,386 12,386     3,799
Link to footnote S Refunds of amounts credited to revenues in previous years       104,700 104,700 104,700     7,850
  Total Agency — Budgetary 12,386 68,044,743   4,517,815 72,574,944 69,150,406 3,424,538   67,342,559
  Office of the Commissioner for Federal Judicial Affairs                  
1 Operating expenditures   8,643,425     8,643,425        
1b Operating expenditures     66,419   66,419        
  Transfer from:                  
  TB Vote 15Link to footnote 1       15,353 15,353        
  TB Vote 25Link to footnote 1       405,608 405,608        
  TB Vote 30Link to footnote 1       36,235 36,235        
  Total — Vote 1   8,643,425 66,419 457,196 9,167,040 8,160,332 1,006,708   8,552,642
5 Canadian Judicial Council — Operating expenditures   1,513,611     1,513,611        
5b Canadian Judicial Council — Operating expenditures     1,600,000   1,600,000        
  Transfer from:                  
  TB Vote 25Link to footnote 1       75,873 75,873        
  TB Vote 30Link to footnote 1       22,980 22,980        
  Total — Vote 5   1,513,611 1,600,000 98,853 3,212,464 2,944,764 267,700   1,526,534
Link to footnote S Contributions to employee benefit plans   666,777   158,940 825,717 825,717     912,668
Link to footnote S Judges' salaries, allowances and annuities, annuities to spouses and children of judges and lump sum payments to spouses of judges who die while in office   500,885,033   4,804,580 505,689,613 505,689,613     490,350,437
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 269       269   269    
  Total Agency — Budgetary 269 511,708,846 1,666,419 5,519,569 518,895,103 517,620,426 1,274,677   501,342,281
  Office of the Director of Public Prosecutions                  
1 Program expenditures   149,579,834     149,579,834        
  Transfer from:                  
  TB Vote 15Link to footnote 1       61,588 61,588        
  TB Vote 25Link to footnote 1       6,456,405 6,456,405        
  TB Vote 30Link to footnote 1       580,755 580,755        
  Deemed appropriations from Vote 1 (Office of the Chief Electoral Officer)Link to footnote 3       740,000 740,000        
  Total — Vote 1   149,579,834   7,838,748 157,418,582 155,987,275 1,431,307   167,621,734
Link to footnote S Contributions to employee benefit plans   18,236,040   (negative 1,371,070) 16,864,970 16,864,970     17,655,400
Link to footnote S Electoral expenditures       2,394,505 2,394,505 2,394,505      
  Appropriations not required for the current year                 16,407
  Total Agency — Budgetary   167,815,874   8,862,183 176,678,057 175,246,750 1,431,307   185,293,541
  Offices of the Information and Privacy Commissioners of Canada                  
1 Office of the Information Commissioner of Canada — Program expenditures   9,897,674     9,897,674        
  Transfer from:                  
  TB Vote 15Link to footnote 1       29,932 29,932        
  TB Vote 25Link to footnote 1       187,381 187,381        
  TB Vote 30Link to footnote 1       511,456 511,456        
  Total — Vote 1   9,897,674   728,769 10,626,443 10,487,222 139,221   13,965,233
5 Office of the Privacy Commissioner of Canada — Program expenditures   21,949,100     21,949,100        
5b Office of the Privacy Commissioner of Canada — Program expenditures     58,900   58,900        
  Transfer from:                  
  TB Vote 15Link to footnote 1       26,000 26,000        
  TB Vote 25Link to footnote 1       1,306,420 1,306,420        
  TB Vote 30Link to footnote 1       512,673 512,673        
  Transfer to Vote 1 (Canadian Radio‑Television and Telecommunications Commission)       (negative 125,000) (negative 125,000)        
  Total — Vote 5   21,949,100 58,900 1,720,093 23,728,093 23,065,873 662,220   25,553,435
Link to footnote S Contributions to employee benefit plans   3,674,639   112,910 3,787,549 3,787,549     3,905,549
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 2,602     461 3,063   2,602 461  
  Total Agency — Budgetary 2,602 35,521,413 58,900 2,562,233 38,145,148 37,340,644 804,043 461 43,424,217
  Registrar of the Supreme Court of Canada                  
1 Program expenditures   22,307,652     22,307,652        
1b Program expenditures     118,300   118,300        
  Transfer from:                  
  TB Vote 15Link to footnote 1       18,773 18,773        
  TB Vote 25Link to footnote 1       824,517 824,517        
  TB Vote 30Link to footnote 1       316,630 316,630        
  Total — Vote 1   22,307,652 118,300 1,159,920 23,585,872 22,699,824 886,048   22,419,896
Link to footnote S Contributions to employee benefit plans   2,325,669   396,214 2,721,883 2,721,883     2,855,531
Link to footnote S Judges' salaries, allowances and annuities, annuities to spouses and children of judges and lump sum payments to spouses of judges who die while in office   6,756,473   (negative 190,524) 6,565,949 6,565,949     6,155,512
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 11     5,120 5,131 5,131      
  Total Agency — Budgetary 11 31,389,794 118,300 1,370,730 32,878,835 31,992,787 886,048   31,430,939
  Total Ministry — Budgetary 16,919 1,471,700,795 53,094,431 103,424,280 1,628,236,425 1,592,627,941 35,605,737 2,747 1,593,978,477

Footnotes

Footnote S

Statutory authority.

Return to footnoteS referrer

Footnote 1
  • Treasury Board Vote 5 — Government contingencies.
  • Treasury Board Vote 10 — Government‑wide initiatives.
  • Treasury Board Vote 15 — Compensation adjustments.
  • Treasury Board Vote 25 — Operating budget carry forward.
  • Treasury Board Vote 30 — Paylist requirements.
  • Treasury Board Vote 33 — Capital budget carry forward.

Return to footnote1 referrer

Footnote 2

The Economic Action Plan 2014 Act, No. 1 and Order in Council P.C. 2014—1106 established the Administrative Tribunals Support Service of Canada, effective November 1, 2014.

Return to footnote2 referrer

Footnote 3

Deemed appropriations pursuant to section 31.1 of the Financial Administration Act.

Return to footnote3 referrer

Footnote 4

The Economic Action Plan 2014 Act, No. 1 and Order in Council P.C. 2014‑1106 established the Administrative Tribunals Support Service of Canada (ATSSC), effective November 1, 2014. The ATSSC becomes the sole provider of resources and staff for eleven administrative tribunals, including Canadian Human Rights Tribunal.

Return to footnote4 referrer

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