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
($)
  Justice
1 Operating expenditures 241,797,227 241,797,227
1a Operating expenditures 627,474 627,474
1c Operating expenditures 5,089,448 5,089,448
  Transfer from:
  TB Vote 25Link to footnote 1 26,425,067 26,425,067
  TB Vote 30Link to footnote 1 5,828,075 5,828,075
  Total—Vote 1 241,797,227 5,716,922 32,253,142 279,767,291 260,403,258 19,364,033 282,434,401
5 Grants and contributions 354,900,159 354,900,159
5a Grants and contributions 1,325,371 1,325,371
5c Grants and contributions 2,300,000 2,300,000
  Transfer to Vote 5 (Office of the Co-ordinator, Status of Women) (negative 80,000) (negative 80,000)
  Total—Vote 5 354,900,159 3,625,371 (negative 80,000) 358,445,530 349,694,923 8,750,607 348,763,264
Link to footnote S Contributions to employee benefit plans 77,087,388 788,276 (negative 4,848,060) 73,027,604 73,027,604 77,566,150
Link to footnote S Minister of Justice and Attorney General of Canada—Salary and motor car allowance 82,100 228 82,328 82,328 80,300
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 2,286 1,259 3,545 2,286 1,259 1,651
Link to footnote S Refunds of amounts credited to revenues in previous years 9,408 9,408 9,408 5,852
  Total Department—Budgetary 2,286 673,866,874 10,130,569 27,335,977 711,335,706 683,219,807 28,114,640 1,259 708,851,618
  Administrative Tribunals Support Service of Canada
1 Program expenditures 52,297,037 52,297,037
  Transfer from:
  TB Vote 25Link to footnote 1 2,477,118 2,477,118
  TB Vote 30Link to footnote 1 2,924 2,924
  Total—Vote 1 52,297,037 2,480,042 54,777,079 48,209,042 6,568,037 23,002,097
Link to footnote S Contributions to employee benefit plans 8,598,993 43,957 8,642,950 8,642,950 3,735,378
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 242 242 119 123
  Total Agency—Budgetary 60,896,030 2,524,241 63,420,271 56,851,992 6,568,156 123 26,737,475
  Canadian Human Rights Commission
1 Program expenditures 19,650,241 19,650,241
  Transfer from:
  TB Vote 25Link to footnote 1 751,034 751,034
  TB Vote 30Link to footnote 1 232,215 232,215
  Total—Vote 1 19,650,241 983,249 20,633,490 19,737,003 896,487 20,541,116
Link to footnote S Contributions to employee benefit plans 2,512,177 102,974 2,615,151 2,615,151 2,678,046
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 195 195 195
  Total Agency—Budgetary 22,162,418 1,086,418 23,248,836 22,352,154 896,487 195 23,219,162
  Canadian Human Rights TribunalLink to footnote 2
  Appropriations not required for the current year 2,468,673
  Total Agency—Budgetary 2,468,673
  Courts Administration Service
1 Program expenditures 57,320,466 57,320,466
  Transfer from:
  TB Vote 5Link to footnote 1 8,418,545 8,418,545
  TB Vote 25Link to footnote 1 2,376,763 2,376,763
  TB Vote 30Link to footnote 1 654,240 654,240
  Total—Vote 1 57,320,466 11,449,548 68,770,014 65,598,166 3,171,848 62,132,593
Link to footnote S Contributions to employee benefit plans 6,632,121 50,208 6,682,329 6,682,329 6,900,727
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 2,875 2,875 2,875 12,386
Link to footnote S Refunds of amounts credited to revenues in previous years 11,300 11,300 11,300 104,700
  Total Agency—Budgetary 63,952,587 11,513,931 75,466,518 72,294,670 3,171,848 69,150,406
  Office of the Commissioner for Federal Judicial Affairs
1 Commissioner for Federal Judicial Affairs—Operating expenditures 7,942,728 7,942,728
1a Commissioner for Federal Judicial Affairs—Operating expenditures 1,000,000 1,000,000
  Transfer from:
  TB Vote 25Link to footnote 1 445,921 445,921
  TB Vote 30Link to footnote 1 4,986 4,986
  Total—Vote 1 7,942,728 1,000,000 450,907 9,393,635 7,703,337 1,690,298 8,160,332
5 Canadian Judicial Council—Operating expenditures 1,513,611 1,513,611
5a Canadian Judicial Council—Operating expenditures 2,000,000 2,000,000
  Transfer from TB Vote 25Link to footnote 1 75,681 75,681
  Total—Vote 5 1,513,611 2,000,000 75,681 3,589,292 2,302,903 1,286,389 2,944,764
Link to footnote S Contributions to employee benefit plans 964,338 (negative 186,791) 777,547 777,547 825,717
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 514,430,443 18,212,602 532,643,045 532,643,045 505,689,613
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 211 211 211
  Total Agency—Budgetary 524,851,120 3,000,000 18,552,610 546,403,730 543,426,832 2,976,687 211 517,620,426
  Office of the Director of Public Prosecutions
1 Program expenditures 149,298,354 149,298,354
1a Program expenditures 8,000,000 8,000,000
1c Program expenditures 3,972,030 3,972,030
  Transfer from:
  TB Vote 25Link to footnote 1 8,653,091 8,653,091
  TB Vote 30Link to footnote 1 52,837 52,837
  Total—Vote 1 149,298,354 11,972,030 8,705,928 169,976,312 153,042,317 16,933,995 155,987,275
Link to footnote S Contributions to employee benefit plans 18,878,245 645,265 (negative 3,044,147) 16,479,363 16,479,363 16,864,970
Link to footnote S Electoral expenditures 2,541,596 61,310 2,602,906 2,602,906 2,394,505
  Total Agency—Budgetary 170,718,195 12,617,295 5,723,091 189,058,581 172,124,586 16,933,995 175,246,750
  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
  Transfer from TB Vote 25Link to footnote 1 149,040 149,040
  Total—Vote 1 9,927,361 149,040 10,076,401 9,731,861 344,540 10,487,222
5 Office of the Privacy Commissioner of Canada—Program expenditures 21,908,457 21,908,457
  Transfer from:
  TB Vote 25Link to footnote 1 659,156 659,156
  TB Vote 30Link to footnote 1 3,463 3,463
  Total—Vote 5 21,908,457 662,619 22,571,076 21,834,186 736,890 23,065,873
Link to footnote S Contributions to employee benefit plans 3,750,848 (negative 297,244) 3,453,604 3,453,604 3,787,549
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 461 461 461
  Total Agency—Budgetary 461 35,586,666 514,415 36,101,542 35,019,651 1,081,891 37,340,644
  Registrar of the Supreme Court of Canada
1 Program expenditures 22,304,846 22,304,846
Transfer from:
TB Vote 25Link to footnote 1 1,115,383 1,115,383
TB Vote 30Link to footnote 1 312,342 312,342
Total—Vote 1 22,304,846 1,427,725 23,732,571 21,815,595 1,916,976 22,699,824
Link to footnote S Contributions to employee benefit plans 2,371,107 219,234 2,590,341 2,590,341 2,721,883
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 7,087,990 845,822 7,933,812 7,933,812 6,565,949
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 4,356 4,356 4,356 5,131
  Total Agency—Budgetary 31,763,943 2,497,137 34,261,080 32,339,748 1,916,976 4,356 31,992,787
  Total Ministry—Budgetary 2,747 1,583,797,833 25,747,864 69,747,820 1,679,296,264 1,617,629,440 61,660,680 6,144 1,592,627,941

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