Section 17: Ministry summary

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Table 1:(in dollars)Links to footnote * in table 1
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 – 281,780,119 – – 281,780,119        
1a Operating expenditures – – 5,065,178 – 5,065,178        
  Transfer from:
  Vote 1 (Department of Canadian Heritage) – – – 190,000 190,000        
  Vote 1 (Department of National Defence) – – – 145,185 145,185        
  TB Vote 10Links to footnote 1 in table 1 – – – 4,953 4,953        
  TB Vote 15Links to footnote 1 in table 1 – – – 30,099,433 30,099,433        
  TB Vote 25Links to footnote 1 in table 1 – – – 28,964,084 28,964,084        
  Transfer to Vote 1 (Treasury Board Secretariat) – – – (negative 20,000) (negative 20,000)        
  Total—Vote 1 – 281,780,119 5,065,178 59,383,655 346,228,952 325,430,485 20,798,467 – 288,744,938
5 Grants and contributions – 606,730,391 – – 606,730,391        
5a Grants and contributions – – 12,135,000 – 12,135,000        
5b Grants and contributions – – 43,500,000 – 43,500,000        
5c Grants and contributions – – 29,300,000 – 29,300,000        
  Total—Vote 5 – 606,730,391 84,935,000 – 691,665,391 681,510,956 10,154,435 – 602,352,133
Links to footnote S in table 1 Contributions to employee benefit plans – 98,947,546 849,930 3,151,332 102,948,808 102,948,808 – – 92,132,138
Links to footnote S in table 1 Minister of Justice and Attorney General of Canada—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 94,700 – 355 95,055 95,055 – – 92,400
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 925 – – 1,547 2,472 925 – 1,547 963
  Total Department—Budgetary 925 987,552,756 90,850,108 62,536,889 1,140,940,678 1,109,986,229 30,952,902 1,547 983,322,572
  Administrative Tribunals Support Service of Canada
1 Program expenditures – 67,956,136 – – 67,956,136        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 6,041,821 6,041,821        
  TB Vote 25Links to footnote 1 in table 1 – – – 3,657,175 3,657,175        
  TB Vote 30Links to footnote 1 in table 1 – – – 145,617 145,617        
  Total—Vote 1 – 67,956,136 – 9,844,613 77,800,749 75,557,474 2,243,275 – 70,734,220
Links to footnote S in table 1 Contributions to employee benefit plans – 12,401,922 – 733,165 13,135,087 13,135,087 – – 11,861,206
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 36 – – 454 490 – 36 454 –
  Total Agency—Budgetary 36 80,358,058 – 10,578,232 90,936,326 88,692,561 2,243,311 454 82,595,426
  Canadian Human Rights Commission
1 Program expenditures – 33,522,865 – – 33,522,865        
1b Program expenditures – – 2,013,282 – 2,013,282        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 3,351,690 3,351,690        
  TB Vote 25Links to footnote 1 in table 1 – – – 1,858,190 1,858,190        
  TB Vote 30Links to footnote 1 in table 1 – – – 523,973 523,973        
  Total—Vote 1 – 33,522,865 2,013,282 5,733,853 41,270,000 39,897,171 1,372,829 – 35,090,580
Links to footnote S in table 1 Contributions to employee benefit plans – 4,232,748 – 748,455 4,981,203 4,981,203 – – 4,261,731
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 905 905 99 – 806 349
  Total Agency—Budgetary – 37,755,613 2,013,282 6,483,213 46,252,108 44,878,473 1,372,829 806 39,352,660
  Courts Administration Service
1 Program expenditures – 92,592,873 – – 92,592,873        
1b Program expenditures – – 22,743,433 – 22,743,433        
  Transfer from:
  TB Vote 10Links to footnote 1 in table 1 – – – 1,500 1,500        
  TB Vote 15Links to footnote 1 in table 1 – – – 9,607,962 9,607,962        
  TB Vote 25Links to footnote 1 in table 1 – – – 2,860,850 2,860,850        
  TB Vote 30Links to footnote 1 in table 1 – – – 647,804 647,804        
  Total—Vote 1 – 92,592,873 22,743,433 13,118,116 128,454,422 113,382,349 15,072,073 – 98,506,490
Links to footnote S in table 1 Contributions to employee benefit plans – 8,783,938 1,071,974 1,889,249 11,745,161 11,745,161 – – 9,547,864
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 159 – – 14,612 14,771 159 – 14,612 307
  Total Agency—Budgetary 159 101,376,811 23,815,407 15,021,977 140,214,354 125,127,669 15,072,073 14,612 108,054,661
  Law Commission of Canada
1 Program expenditures – 4,106,946 – – 4,106,946        
  Transfer from TB Vote 25Links to footnote 1 in table 1 – – – 218,540 218,540        
  Total—Vote 1 – 4,106,946 – 218,540 4,325,486 1,641,467 2,684,019 – –
Links to footnote S in table 1 Contributions to employee benefit plans – 187,042 – (negative 42,362) 144,680 144,680 – – –
  Total Agency—Budgetary – 4,293,988 – 176,178 4,470,166 1,786,147 2,684,019 – –
  Office of the Commissioner for Federal Judicial Affairs
1 Office of the Commissioner for Federal Judicial Affairs—Operating expenditures – 10,442,577 – – 10,442,577        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 816,789 816,789        
  TB Vote 25Links to footnote 1 in table 1 – – – 296,275 296,275        
  TB Vote 30Links to footnote 1 in table 1 – – – 65,000 65,000        
  Transfer to Vote 5 – – – (negative 119,163) (negative 119,163)        
  Total—Vote 1 – 10,442,577 – 1,058,901 11,501,478 11,243,554 257,924 – 11,990,191
5 Canadian Judicial Council—Operating expenditures – 2,641,758 – – 2,641,758        
  Transfer from:
  Vote 1 – – – 119,163 119,163        
  TB Vote 15Links to footnote 1 in table 1 – – – 13,165 13,165        
  TB Vote 25Links to footnote 1 in table 1 – – – 230,873 230,873        
  Total—Vote 5 – 2,641,758 – 363,201 3,004,959 2,015,126 989,833 – 1,950,162
Links to footnote S in table 1 Contributions to employee benefit plans – 1,063,473 – 8,061 1,071,534 1,071,534 – – 925,768
Links to footnote S in table 1 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 (R.S.C., 1985, c. J-1) – 719,315,411 – 19,074,339 738,389,750 738,389,750 – – 697,295,631
  Total Agency—Budgetary – 733,463,219 – 20,504,502 753,967,721 752,719,964 1,247,757 – 712,161,752
  Office of the Director of Public Prosecutions
1 Program expenditures – 192,631,768 – – 192,631,768        
1b Program expenditures – – 4,390,000 – 4,390,000        
  Transfer from:
  TB Vote 10Links to footnote 1 in table 1 – – – 3,783 3,783        
  TB Vote 15Links to footnote 1 in table 1 – – – 6,767,955 6,767,955        
  TB Vote 25Links to footnote 1 in table 1 – – – 9,916,190 9,916,190        
  Total—Vote 1 – 192,631,768 4,390,000 16,687,928 213,709,696 201,288,495 12,421,201 – 188,888,572
Links to footnote S in table 1 Contributions to employee benefit plans – 22,053,315 – (negative 214,156) 21,839,159 21,839,159 – – 19,837,988
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 1,974 1,974 111 – 1,863 –
  Total Agency—Budgetary – 214,685,083 4,390,000 16,475,746 235,550,829 223,127,765 12,421,201 1,863 208,726,560
  Offices of the Information and Privacy Commissioners of Canada
1 Program expenditures—Office of the Information Commissioner of Canada – 14,212,216 – – 14,212,216        
  Transfer from:
  TB Vote 10Links to footnote 1 in table 1 – – – 1,976 1,976        
  TB Vote 15Links to footnote 1 in table 1 – – – 1,768,799 1,768,799        
  TB Vote 25Links to footnote 1 in table 1 – – – 683,413 683,413        
  Total—Vote 1 – 14,212,216 – 2,454,188 16,666,404 16,126,325 540,079 – 14,673,725
5 Program expenditures—Office of the Privacy Commissioner of Canada – 26,250,549 – – 26,250,549        
5b Program expenditures—Office of the Privacy Commissioner of Canada – – 2,201,973 – 2,201,973        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 2,963,220 2,963,220        
  TB Vote 25Links to footnote 1 in table 1 – – – 1,120,776 1,120,776        
  Total—Vote 5 – 26,250,549 2,201,973 4,083,996 32,536,518 31,033,231 1,503,287 – 27,543,531
Links to footnote S in table 1 Contributions to employee benefit plans – 5,031,029 429,066 139,791 5,599,886 5,599,886 – – 5,127,958
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 1,723 – – 89 1,812 1,522 201 89 479
  Total Agency—Budgetary 1,723 45,493,794 2,631,039 6,678,064 54,804,620 52,760,964 2,043,567 89 47,345,693
  Registrar of the Supreme Court of Canada
1 Program expenditures – 32,014,979 – – 32,014,979        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 2,623,018 2,623,018        
  TB Vote 25Links to footnote 1 in table 1 – – – 1,068,465 1,068,465        
  TB Vote 30Links to footnote 1 in table 1 – – – 370,403 370,403        
  Total—Vote 1 – 32,014,979 – 4,061,886 36,076,865 34,782,562 1,294,303 – 30,937,835
Links to footnote S in table 1 Contributions to employee benefit plans – 3,583,106 – 240,653 3,823,759 3,823,759 – – 3,199,171
Links to footnote S in table 1 Judges' salaries, allowances and annuities, annuities to spouses and children of deceased judges and lump sum payments to spouses of judges who die while in office (R.S.C., 1985, c. J-1 as amended) – 9,945,548 – (negative 225,199) 9,720,349 9,720,349 – – 9,416,346
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 22,072 – – 13,088 35,160 35,155 – 5 30
  Appropriations not required for the current year – – – – – – – – 350
  Total Agency—Budgetary 22,072 45,543,633 – 4,090,428 49,656,133 48,361,825 1,294,303 5 43,553,732
  Total Ministry—Budgetary 24,915 2,250,522,955 123,699,836 142,545,229 2,516,792,935 2,447,441,597 69,331,962 19,376 2,225,113,056

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