Ministry summary

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

(in dollars)

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 of Justice
1 Operating expenditures 234,999,799 234,999,799
1b Operating expenditures 4,483,915 4,483,915
  Transfer from:
  Vote 1 (Foreign Affairs, Trade and Development) 158,000 158,000
  TB Vote 15Link to footnote 1 4,242,004 4,242,004
  TB Vote 25Link to footnote 1 26,899,061 26,899,061
  Transfer to Vote 1 (Health) (negative 275,000) (negative 275,000)
  Total—Vote 1 234,999,799 4,483,915 31,024,065 270,507,779 245,298,460 25,209,319 260,403,258
5 Grants and contributions 365,233,777 365,233,777
5b Grants and contributions 16,082,500 16,082,500
5c Grants and contributions 1 1
  Transfer from Vote 10 (Citizenship and Immigration) 2,500,000 2,500,000
  Total—Vote 5 365,233,777 16,082,501 2,500,000 383,816,278 374,462,688 9,353,590 349,694,923
Link to footnote S Contributions to employee benefit plans 78,543,454 629,583 (negative 9,199,498) 69,973,539 69,973,539 73,027,604
Link to footnote S Minister of Justice and Attorney General of Canada—Salary and motor car allowance 83,500 83,500 83,500 82,328
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 1,259 1,573 2,832 1,259 1,573 2,286
  Appropriations not required for the current year 9,408
  Total Department—Budgetary 1,259 678,860,530 21,195,999 24,326,140 724,383,928 689,819,446 34,562,909 1,573 683,219,807
  Administrative Tribunals Support Service of Canada
1 Program expenditures 48,879,363 48,879,363
1a Program expenditures 2,654,421 2,654,421
1b Program expenditures 1 1
1c Program expenditures 1 1
  Transfer from:
  Vote 1 (Royal Canadian Mounted Police) 218,045 218,045
  Vote 1 (Employment and Social Development) 602,186 602,186
  TB Vote 15Link to footnote 1 59,633 59,633
  TB Vote 25Link to footnote 1 3,493,382 3,493,382
  Total—Vote 1 48,879,363 2,654,423 4,373,246 55,907,032 52,686,143 3,220,889 48,209,042
Link to footnote S Contributions to employee benefit plans 9,145,173 267,937 (negative 1,937,246) 7,475,864 7,475,864 8,642,950
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 123 895 1,018 123 895
  Total Agency—Budgetary 123 58,024,536 2,922,360 2,436,895 63,383,914 60,162,007 3,221,012 895 56,851,992
  Canadian Human Rights Commission
1 Program expenditures 19,307,335 19,307,335
  Transfer from:
  TB Vote 15Link to footnote 1 38,597 38,597
  TB Vote 25Link to footnote 1 713,271 713,271
  Total—Vote 1 19,307,335 751,868 20,059,203 19,234,432 824,771 19,737,003
Link to footnote S Contributions to employee benefit plans 2,841,837 (negative 396,245) 2,445,592 2,445,592 2,615,151
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 195 558 753 546 207
  Total Agency—Budgetary 195 22,149,172 356,181 22,505,548 21,680,570 824,771 207 22,352,154
  Courts Administration Service
1 Program expenditures 65,199,516 65,199,516
1b Program expenditures 2,205,425 2,205,425
  Transfer from:
  TB Vote 15Link to footnote 1 112,900 112,900
  TB Vote 25Link to footnote 1 1,460,414 1,460,414
  Total—Vote 1 65,199,516 2,205,425 1,573,314 68,978,255 65,607,852 3,370,403 65,598,166
Link to footnote S Contributions to employee benefit plans 7,152,127 30,382 (negative 522,063) 6,660,446 6,660,446 6,682,329
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 7,786 7,786 7,786 2,875
Link to footnote S Refunds of amounts credited to revenues in previous years 8,950 8,950 8,950 11,300
  Total Agency—Budgetary 72,351,643 2,235,807 1,067,987 75,655,437 72,277,248 3,370,403 7,786 72,294,670
  Office of the Commissioner for Federal Judicial Affairs
1 Commissioner for Federal Judicial Affairs—Operating expenditures 7,833,778 7,833,778
1a Office of the Commissioner for Federal Judicial Affairs—Operating expenditures 1,141,190 1,141,190
1b Office of the Commissioner for Federal Judicial Affairs—Operating expenditures 431,450 431,450
  Transfer from:
  TB Vote 15Link to footnote 1 33,584 33,584
  TB Vote 25Link to footnote 1 410,886 410,886
  Total—Vote 1 7,833,778 1,572,640 444,470 9,850,888 8,542,826 1,308,062 7,703,337
5 Canadian Judicial Council—Operating expenditures 1,513,611 1,513,611
5a Canadian Judicial Council—Operating expenditures 1,500,000 1,500,000
  Transfer from:
  TB Vote 15Link to footnote 1 21,421 21,421
  TB Vote 25Link to footnote 1 75,681 75,681
  Total—Vote 5 1,513,611 1,500,000 97,102 3,110,713 2,571,867 538,846 2,302,903
Link to footnote S Contributions to employee benefit plans 988,156 29,620 (negative 222,955) 794,821 794,821 777,547
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 544,838,708 (negative 9,951,775) 534,886,933 534,886,933 532,643,045
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 211 211 211
  Total Agency—Budgetary 211 555,174,253 3,102,260 (negative 9,633,158) 548,643,566 546,796,447 1,847,119 543,426,832
  Office of the Director of Public Prosecutions
1 Program expenditures 163,791,495 163,791,495
  Transfer from:
  TB Vote 15Link to footnote 1 429,213 429,213
  TB Vote 25Link to footnote 1 8,602,018 8,602,018
  Total—Vote 1 163,791,495 9,031,231 172,822,726 158,186,352 14,636,374 153,042,317
Link to footnote S Contributions to employee benefit plans 19,881,960 (negative 3,581,749) 16,300,211 16,300,211 16,479,363
Link to footnote S Electoral expenditures 1,992,002 1,047,790 3,039,792 3,039,792 2,602,906
Link to footnote S Refunds of amounts credited to revenues in previous years 58,442 58,442 58,442
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 15,493 15,493 15,493
  Total Agency—Budgetary 185,665,457 6,571,207 192,236,664 177,584,797 14,636,374 15,493 172,124,586
  Offices of the Information and Privacy Commissioners of Canada
1 Office of the Information Commissioner of Canada—Program expenditures 9,927,361 9,927,361
1b Office of the Information Commissioner of Canada—Program expenditures 3,131,113 3,131,113
  Transfer from:
  TB Vote 15Link to footnote 1 19,298 19,298
  TB Vote 25Link to footnote 1 496,368 496,368
  Total—Vote 1 9,927,361 3,131,113 515,666 13,574,140 11,818,752 1,755,388 9,731,861
5 Office of the Privacy Commissioner of Canada—Program expenditures 22,036,920 22,036,920
  Transfer from:
  TB Vote 15Link to footnote 1 38,213 38,213
  TB Vote 25Link to footnote 1 835,490 835,490
  Total—Vote 5 22,036,920 873,703 22,910,623 21,295,678 1,614,945 21,834,186
Link to footnote S Contributions to employee benefit plans 3,845,049 221,308 (negative 496,799) 3,569,558 3,569,558 3,453,604
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 9,654 9,654 9,654
  Total Agency—Budgetary 35,809,330 3,352,421 902,224 40,063,975 36,683,988 3,370,333 9,654 35,019,651
  Registrar of the Supreme Court of Canada
1 Program expenditures 23,362,704 23,362,704
1a Program expenditures 977,041 977,041
1b Program expenditures 118,039 118,039
  Transfer from:
  TB Vote 15Link to footnote 1 71,796 71,796
  TB Vote 25Link to footnote 1 1,115,242 1,115,242
  TB Vote 30Link to footnote 1 288,722 288,722
  Total—Vote 1 23,362,704 1,095,080 1,475,760 25,933,544 23,513,974 2,419,570 21,815,595
Link to footnote S Contributions to employee benefit plans 2,429,056 36,239 122,565 2,587,860 2,587,860 2,590,341
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 7,425,442 147,542 7,572,984 7,572,984 7,933,812
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 4,356 252 4,608 4,608
  Total Agency—Budgetary 4,356 33,217,202 1,131,319 1,746,119 36,098,996 33,679,426 2,419,570 32,339,748
  Total Ministry—Budgetary 6,144 1,641,252,123 33,940,166 27,773,595 1,702,972,028 1,638,683,929 64,252,491 35,608 1,617,629,440

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

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