Budgetary details by allotment

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Table summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of 5 columns. The first column presents budgetary details by allotment by ministry and departments and agencies. The next 4 columns present the allotments; expenditures; lapsed or (overexpended); available for use in subsequent years. There is a subtotal row for each budgetary appropriation and a total for each department and agency. There is a total row for each ministry. There are grand totals at the end of the table.

  Allotments
($)
Expenditures
($)
Lapsed or
(overexpended)
($)
Available for use in subsequent years
($)
Justice
Justice
Vote 1—Operating expenditures—
Operating budget 571,868,136 551,695,709 20,172,427
Immigration and Refugee Protection Act 2,454,369 2,233,023 221,346
Frozen 1,644,786 1,644,786
Less: revenues netted against expenditures 296,200,000 293,525,474 2,674,526
Subtotal 279,767,291 260,403,258 19,364,033
Vote 5—Grants and contributions—
Grants and contributions 357,645,530 349,253,903 8,391,627
Immigration and Refugee Protection Act 800,000 441,020 358,980
Subtotal 358,445,530 349,694,923 8,750,607
Statutory amounts 73,122,885 73,121,626 1,259
Total 711,335,706 683,219,807 28,114,640 1,259
Administrative Tribunals Support Service of Canada
Vote 1—Program expenditures—
Operating budget 76,941,344 70,171,999 6,769,345
Translation costs (Devinat case) 120,000 140 119,860
Frozen 423,000 423,000
Less: revenues netted against expenditures 22,707,265 21,963,097 744,168
Subtotal 54,777,079 48,209,042 6,568,037
Statutory amounts 8,643,192 8,642,950 119 123
Total 63,420,271 56,851,992 6,568,156 123
Canadian Human Rights Commission
Vote 1—Program expenditures—
Operating budget 21,456,012 21,033,783 422,229
Frozen 474,258 474,258
Less: revenues netted against expenditures 1,296,780 1,296,780
Subtotal 20,633,490 19,737,003 896,487
Statutory amounts 2,615,346 2,615,151 195
Total 23,248,836 22,352,154 896,487 195
Courts Administration Service
Vote 1—Program expenditures—
Operating budget 63,380,403 61,919,989 1,460,414
Immigration and Refugee Protection Act 3,873,810 3,678,177 195,633
Frozen 1,515,801 1,515,801
Subtotal 68,770,014 65,598,166 3,171,848
Statutory amounts 6,696,504 6,696,504
Total 75,466,518 72,294,670 3,171,848
Office of the Commissioner for Federal Judicial Affairs
Vote 1—Commissioner for Federal Judicial Affairs—Operating expenditures—
Operating budget 8,388,275 7,731,487 656,788
Frozen 1,280,360 1,280,360
Less: revenues netted against expenditures 275,000 28,150 246,850
Subtotal 9,393,635 7,703,337 1,690,298
Vote 5—Canadian Judicial Council—Operating expenditures—
Operating budget 3,589,292 2,302,903 1,286,389
Statutory amounts 533,420,803 533,420,592 211
Total 546,403,730 543,426,832 2,976,687 211
Office of the Director of Public Prosecutions
Vote 1—Program expenditures—
Operating budget 177,465,610 171,372,682 6,092,928
Fine recovery costs 2,000,000 2,000,000
Frozen 9,798,589 9,798,589
Less: revenues netted against expenditures 19,287,887 18,330,365 957,522
Subtotal 169,976,312 153,042,317 16,933,995
Statutory amounts 19,082,269 19,082,269
Total 189,058,581 172,124,586 16,933,995
Offices of the Information and Privacy Commissioners of Canada
Vote 1—Office of the Information Commissioner of Canada—Program expenditures—
Operating budget 10,076,401 9,731,861 344,540
Vote 5—Office of the Privacy Commissioner of Canada—Program expenditures—
Operating budget 21,799,434 21,390,369 409,065
Grants and contributions 500,000 468,817 31,183
Frozen 296,642 296,642
Less: revenues netted against expenditures 25,000 25,000
Subtotal 22,571,076 21,834,186 736,890
Statutory amounts 3,454,065 3,453,604 461
Total 36,101,542 35,019,651 1,081,891
Registrar of the Supreme Court of Canada
Vote 1—Program expenditures—
Operating budget 22,751,384 21,815,595 935,789
Frozen 981,187 981,187
Subtotal 23,732,571 21,815,595 1,916,976
Statutory amounts 10,528,509 10,524,153 4,356
Total 34,261,080 32,339,748 1,916,976 4,356
Total Ministry 1,679,296,264 1,617,629,440 61,660,680 6,144

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