Section 19: Budgetary details by allotment

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Table 1:(in dollars)Links to footnote * in Table 1
Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Justice
Vote 1—Operating expenditures
Operating budget 992,725,306 990,557,887 2,167,419 –
Immigration and Refugee Protection Act 1,794,661 1,198,851 595,810 –
Frozen Allotments
Transferred or reallocated 2,392,458 – 2,392,458 –
Other 102,242 – 102,242 –
Revenues netted against expenditures (negative 482,670,527) (negative 482,670,527) – –
Subtotal 514,344,140 509,086,211 5,257,929 –
Vote 5—Grants and contributions
Grants and contributions 728,922,195 717,589,151 11,333,044 –
Immigration and Refugee Protection Act 250,000 42,207 207,793 –
Subtotal 729,172,195 717,631,358 11,540,837 –
Statutory amounts 124,225,991 124,223,556 – 2,435
Total 1,367,742,326 1,350,941,125 16,798,766 2,435
Administrative Tribunals Support Service of Canada
Vote 1—Program expenditures
Operating budget 114,779,974 104,594,319 10,185,655 –
Translation costs (Devinat case) 120,000 120,000 – –
Revenues netted against expenditures (negative 39,296,988) (negative 31,753,508) (negative 7,543,480) –
Subtotal 75,602,986 72,960,811 2,642,175 –
Statutory amounts 12,998,490 12,998,490 – –
Total 88,601,476 85,959,301 2,642,175 –
Canadian Human Rights Commission
Vote 1—Program expenditures
Operating budget 39,402,679 38,607,100 795,579 –
Frozen Allotments
Transferred or reallocated 99,789 – 99,789 –
Revenues netted against expenditures (negative 2,508,558) (negative 1,985,022) (negative 523,536) –
Subtotal 36,993,910 36,622,078 371,832 –
Statutory amounts 4,942,024 4,942,014 – 10
Total 41,935,934 41,564,092 371,832 10
Courts Administration Service
Vote 1—Program expenditures
Operating budget 104,315,702 101,760,029 2,555,673 –
Immigration and Refugee Protection Act 3,757,748 3,757,748 – –
Courts and Registry Management System 6,674,581 5,116,430 1,558,151 –
National Court Facilities Modernization Program 15,147,463 12,642,218 2,505,245 –
Frozen Allotments
Reprofile 63,059,078 – 63,059,078 –
Transferred or reallocated 1,592,245 – 1,592,245 –
Subtotal 194,546,817 123,276,425 71,270,392 –
Statutory amounts 12,459,494 12,444,882 14,421 191
Total 207,006,311 135,721,307 71,284,813 191
Law Commission of Canada
Vote 1—Program expenditures
Operating expenditures 4,535,299 3,814,333 720,966 –
Frozen Allotments
Transferred or reallocated 110,829 – 110,829 –
Subtotal 4,646,128 3,814,333 831,795 –
Statutory amounts 225,896 225,896 – –
Total 4,872,024 4,040,229 831,795 –
Office of the Commissioner for Federal Judicial Affairs
Vote 1—Office of the Commissioner for Federal Judicial Affairs—Operating expenditures
Operating budget 12,280,450 11,703,225 577,225 –
Revenues netted against expenditures (negative 275,000) – (negative 275,000) –
Subtotal 12,005,450 11,703,225 302,225 –
Vote 5—Canadian Judicial Council—Operating expenditures
Operating budget 2,990,000 2,756,109 233,891 –
Frozen Allotments
Transferred or reallocated 19,334 – 19,334 –
Subtotal 3,009,334 2,756,109 253,225 –
Statutory amounts 789,739,126 789,739,126 – –
Total 804,753,910 804,198,460 555,450 –
Office of the Director of Public Prosecutions
Vote 1—Program expenditures
Operating budget 252,560,602 241,226,478 11,334,124 –
Fine recovery costs 3,419,819 2,301,153 1,118,666 –
Frozen Allotments
Transferred or reallocated 434,055 – 434,055 –
Revenues netted against expenditures (negative 22,742,000) (negative 15,054,449) (negative 7,687,551) –
Subtotal 233,672,476 228,473,182 5,199,294 –
Statutory amounts 25,778,743 25,776,880 1,863 –
Total 259,451,219 254,250,062 5,201,157 –
Offices of the Information and Privacy Commissioners of Canada
Vote 1—Office of the Information Commissioner of Canada—Program expenditures
Operating budget 16,601,458 16,109,571 491,887 –
Frozen Allotments
Reduction 34,325 – 34,325 –
Subtotal 16,635,783 16,109,571 526,212 –
Vote 5—Office of the Privacy Commissioner of Canada—Program expenditures
Operating budget 33,518,431 32,581,382 937,049 –
Grants and contributions 500,000 500,000 – –
Revenues netted against expenditures (negative 200,000) (negative 190,057) (negative 9,943) –
Subtotal 33,818,431 32,891,325 927,106 –
Statutory amounts 6,044,633 6,016,233 – 28,400
Total 56,498,847 55,017,129 1,453,318 28,400
Registrar of the Supreme Court of Canada
Vote 1—Program expenditures
Operating budget 37,755,096 36,670,250 1,084,846 –
Frozen Allotments
Transferred or reallocated 8,784 – 8,784 –
Subtotal 37,763,880 36,670,250 1,093,630 –
Statutory amounts 14,651,744 14,651,744 – –
Total 52,415,624 51,321,994 1,093,630 –
Total Ministry 2,883,277,671 2,783,013,699 100,232,936 31,036

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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