Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Justice
Department of Justice
Vote 1—Operating expenditures—
Operating budget 557,878,585 549,191,213 8,687,372
Immigration and Refugee Protection Act 4,580,738 2,402,316 2,178,422
Frozen 14,343,525 14,343,525
Less: revenues netted against expenditures 306,295,069 306,295,069
Subtotal 270,507,779 245,298,460 25,209,319
Vote 5—Grants and contributions—
Grants and contributions 382,316,278 373,981,599 8,334,679
Immigration and Refugee Protection Act 1,500,000 481,089 1,018,911
Subtotal 383,816,278 374,462,688 9,353,590
Statutory amounts 70,059,871 70,058,298 1,573
Total 724,383,928 689,819,446 34,562,909 1,573
Administrative Tribunals Support Service of Canada
Vote 1—Program expenditures—
Operating budget 74,843,271 71,694,382 3,148,889
Translation costs (Devinat case) 120,000 120,000
Frozen 72,000 72,000
Less: revenues netted against expenditures 19,128,239 19,128,239
Subtotal 55,907,032 52,686,143 3,220,889
Statutory amounts 7,476,882 7,475,864 123 895
Total 63,383,914 60,162,007 3,221,012 895
Canadian Human Rights Commission
Vote 1—Program expenditures—
Operating budget 21,096,470 20,631,761 464,709
Frozen 360,062 360,062
Less: revenues netted against expenditures 1,397,329 1,397,329
Subtotal 20,059,203 19,234,432 824,771
Statutory amounts 2,446,345 2,446,138 207
Total 22,505,548 21,680,570 824,771 207
Courts Administration Service
Vote 1—Program expenditures—
Operating budget 64,196,129 61,755,603 2,440,526
Immigration and Refugee Protection Act 3,852,249 3,852,249
Frozen 929,877 929,877
Subtotal 68,978,255 65,607,852 3,370,403
Statutory amounts 6,677,182 6,669,396 7,786
Total 75,655,437 72,277,248 3,370,403 7,786
Office of the Commissioner for Federal Judicial Affairs
Vote 1—Commissioner for Federal Judicial Affairs—Operating expenditures—
Operating budget 9,008,740 8,586,026 422,714
Frozen 1,117,148 1,117,148
Less: revenues netted against expenditures 275,000 43,200 231,800
Subtotal 9,850,888 8,542,826 1,308,062
Vote 5—Canadian Judicial Council—Operating expenditures—
Operating budget 3,100,423 2,571,867 528,556
Frozen 10,290 10,290
Subtotal 3,110,713 2,571,867 538,846
Statutory amounts 535,681,965 535,681,754 211
Total 548,643,566 546,796,447 1,847,119
Office of the Director of Public Prosecutions
Vote 1—Program expenditures—
Operating budget 182,636,062 176,060,518 6,575,544
Fine recovery costs 6,000,000 137,942 5,862,058
Frozen 6,928,664 6,928,664
Less: revenues netted against expenditures 22,742,000 18,012,108 4,729,892
Subtotal 172,822,726 158,186,352 14,636,374
Statutory amounts 19,413,938 19,398,445 15,493
Total 192,236,664 177,584,797 14,636,374 15,493
Offices of the Information and Privacy Commissioners of Canada
Vote 1—Office of the Information Commissioner of Canada—Program expenditures—
Operating budget 10,311,448 9,128,756 1,182,692
Inventory reduction 3,131,113 2,689,996 441,117
Frozen 131,579 131,579
Subtotal 13,574,140 11,818,752 1,755,388
Vote 5—Office of the Privacy Commissioner of Canada—Program expenditures—
Operating budget 21,648,944 20,944,869 704,075
Grants and contributions 500,000 489,416 10,584
Frozen 900,286 900,286
Less: revenues netted against expenditures 138,607 138,607
Subtotal 22,910,623 21,295,678 1,614,945
Statutory amounts 3,579,212 3,569,558 9,654
Total 40,063,975 36,683,988 3,370,333 9,654
Registrar of the Supreme Court of Canada
Vote 1—Program expenditures—
Operating budget 24,697,790 23,513,974 1,183,816
Frozen 1,235,754 1,235,754
Subtotal 25,933,544 23,513,974 2,419,570
Statutory amounts 10,165,452 10,165,452
Total 36,098,996 33,679,426 2,419,570
Total Ministry 1,702,972,028 1,638,683,929 64,252,491 35,608

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