Section 19: 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 – 294,492,684 – – 294,492,684        
1b Operating expenditures – – 5,965,722 – 5,965,722        
  Transfer from:
  TB Vote 10Links to footnote 1 in Table 1 – – – 11,404 11,404        
  TB Vote 15Links to footnote 1 in Table 1 – – – 174,293,270 174,293,270        
  TB Vote 25Links to footnote 1 in Table 1 – – – 32,730,723 32,730,723        
  TB Vote 30Links to footnote 1 in Table 1 – – – 7,000,000 7,000,000        
  Transfer to Vote 1 (Treasury Board Secretariat) – – – (negative 149,663) (negative 149,663)        
  Total—Vote 1 – 294,492,684 5,965,722 213,885,734 514,344,140 509,086,211 5,257,929 – 325,430,485
5 Grants and contributions – 541,777,260 – – 541,777,260        
5b Grants and contributions – – 187,394,935 – 187,394,935        
  Total—Vote 5 – 541,777,260 187,394,935 – 729,172,195 717,631,358 11,540,837 – 681,510,956
Links to footnote S in Table 1 Contributions to employee benefit plans – 91,543,327 570,632 32,005,531 124,119,490 124,119,490 – – 102,948,808
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) – 98,600 – 3,919 102,519 102,519 – – 95,055
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 1,547 – – 2,435 3,982 1,547 – 2,435 925
  Total Department—Budgetary 1,547 927,911,871 193,931,289 245,897,619 1,367,742,326 1,350,941,125 16,798,766 2,435 1,109,986,229
  Administrative Tribunals Support Service of Canada
1 Program expenditures – 68,646,258 – – 68,646,258        
1b Program expenditures – – 1,705,807 – 1,705,807        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 2,308,708 2,308,708        
  TB Vote 25Links to footnote 1 in Table 1 – – – 2,925,532 2,925,532        
  TB Vote 30Links to footnote 1 in Table 1 – – – 16,681 16,681        
  Total—Vote 1 – 68,646,258 1,705,807 5,250,921 75,602,986 72,960,811 2,642,175 – 75,557,474
Links to footnote S in Table 1 Contributions to employee benefit plans – 12,012,655 376,679 608,535 12,997,869 12,997,869 – – 13,135,087
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 454 – – 167 621 621 – – –
  Total Agency—Budgetary 454 80,658,913 2,082,486 5,859,623 88,601,476 85,959,301 2,642,175 – 88,692,561
  Canadian Human Rights Commission
1 Program expenditures – 33,452,380 – – 33,452,380        
1b Program expenditures – – 1,158,787 – 1,158,787        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 1,247,742 1,247,742        
  TB Vote 25Links to footnote 1 in Table 1 – – – 1,042,735 1,042,735        
  TB Vote 30Links to footnote 1 in Table 1 – – – 92,266 92,266        
  Total—Vote 1 – 33,452,380 1,158,787 2,382,743 36,993,910 36,622,078 371,832 – 39,897,171
Links to footnote S in Table 1 Contributions to employee benefit plans – 4,304,750 297,819 338,556 4,941,125 4,941,125 – – 4,981,203
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 806 – – 93 899 889 – 10 99
  Total Agency—Budgetary 806 37,757,130 1,456,606 2,721,392 41,935,934 41,564,092 371,832 10 44,878,473
  Courts Administration Service
1 Program expenditures – 155,939,429 – – 155,939,429        
1a Program expenditures – – 26,280,421 – 26,280,421        
1b Program expenditures – – 5,990,525 – 5,990,525        
  Transfer from:
  TB Vote 10Links to footnote 1 in Table 1 – – – 5,000 5,000        
  TB Vote 15Links to footnote 1 in Table 1 – – – 1,390,508 1,390,508        
  TB Vote 25Links to footnote 1 in Table 1 – – – 4,141,782 4,141,782        
  TB Vote 30Links to footnote 1 in Table 1 – – – 799,152 799,152        
  Total—Vote 1 – 155,939,429 32,270,946 6,336,442 194,546,817 123,276,425 71,270,392 – 113,382,349
Links to footnote S in Table 1 Contributions to employee benefit plans – 10,011,492 449,292 1,983,907 12,444,691 12,444,691 – – 11,745,161
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 14,612 – – 191 14,803 191 14,421 191 159
  Total Agency—Budgetary 14,612 165,950,921 32,720,238 8,320,540 207,006,311 135,721,307 71,284,813 191 125,127,669
  Law Commission of Canada
1 Program expenditures – 3,705,780 – – 3,705,780        
1b Program expenditures – – 735,000 – 735,000        
  Transfer from TB Vote 25Links to footnote 1 in Table 1 – – – 205,348 205,348        
  Total—Vote 1 – 3,705,780 735,000 205,348 4,646,128 3,814,333 831,795 – 1,641,467
Links to footnote S in Table 1 Contributions to employee benefit plans – 169,815 – 56,081 225,896 225,896 – – 144,680
  Total Agency—Budgetary – 3,875,595 735,000 261,429 4,872,024 4,040,229 831,795 – 1,786,147
  Office of the Commissioner for Federal Judicial Affairs
1 Office of the Commissioner for Federal Judicial Affairs— Operating expenditures – 10,939,586 – – 10,939,586        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 599,206 599,206        
  TB Vote 25Links to footnote 1 in Table 1 – – – 396,658 396,658        
  TB Vote 30Links to footnote 1 in Table 1 – – – 70,000 70,000        
  Total—Vote 1 – 10,939,586 – 1,065,864 12,005,450 11,703,225 302,225 – 11,243,554
5 Canadian Judicial Council—Operating expenditures – 2,748,390 – – 2,748,390        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 128,856 128,856        
  TB Vote 25Links to footnote 1 in Table 1 – – – 132,088 132,088        
  Total—Vote 5 – 2,748,390 – 260,944 3,009,334 2,756,109 253,225 – 2,015,126
Links to footnote S in Table 1 Contributions to employee benefit plans – 1,048,824 – 188,283 1,237,107 1,237,107 – – 1,071,534
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) – 774,063,257 – 14,438,762 788,502,019 788,502,019 – – 738,389,750
  Total Agency—Budgetary – 788,800,057 – 15,953,853 804,753,910 804,198,460 555,450 – 752,719,964
  Office of the Director of Public Prosecutions
1 Program expenditures – 188,321,173 – – 188,321,173        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 35,243,982 35,243,982        
  TB Vote 25Links to footnote 1 in Table 1 – – – 9,648,748 9,648,748        
  TB Vote 30Links to footnote 1 in Table 1 – – – 666,073 666,073        
  Transfer to Vote 1 (Royal Canadian Mounted Police) – – – (negative 207,500) (negative 207,500)        
  Total—Vote 1 – 188,321,173 – 45,351,303 233,672,476 228,473,182 5,199,294 – 201,288,495
Links to footnote S in Table 1 Contributions to employee benefit plans – 20,131,848 – 5,644,877 25,776,725 25,776,725 – – 21,839,159
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 1,863 – – 155 2,018 155 1,863 – 111
  Total Agency—Budgetary 1,863 208,453,021 – 50,996,335 259,451,219 254,250,062 5,201,157 – 223,127,765
  Offices of the Information and Privacy Commissioners of Canada
1 Program expenditures—Office of the Information Commissioner of Canada – 15,344,268 – – 15,344,268        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 649,240 649,240        
  TB Vote 25Links to footnote 1 in Table 1 – – – 642,275 642,275        
  Total—Vote 1 – 15,344,268 – 1,291,515 16,635,783 16,109,571 526,212 – 16,126,325
5 Program expenditures—Office of the Privacy Commissioner of Canada – 30,553,547 – – 30,553,547        
5b Program expenditures—Office of the Privacy Commissioner of Canada – – 1,691,969 – 1,691,969        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 545,889 545,889        
  TB Vote 25Links to footnote 1 in Table 1 – – – 1,027,026 1,027,026        
  Total—Vote 5 – 30,553,547 1,691,969 1,572,915 33,818,431 32,891,325 927,106 – 31,033,231
Links to footnote S in Table 1 Contributions to employee benefit plans – 5,253,130 207,786 554,841 6,015,757 6,015,757 – – 5,599,886
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 89 – – 28,787 28,876 476 – 28,400 1,522
  Total Agency—Budgetary 89 51,150,945 1,899,755 3,448,058 56,498,847 55,017,129 1,453,318 28,400 52,760,964
  Registrar of the Supreme Court of Canada
1 Program expenditures – 33,986,196 – – 33,986,196        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 1,993,775 1,993,775        
  TB Vote 25Links to footnote 1 in Table 1 – – – 1,260,432 1,260,432        
  TB Vote 30Links to footnote 1 in Table 1 – – – 523,477 523,477        
  Total—Vote 1 – 33,986,196 – 3,777,684 37,763,880 36,670,250 1,093,630 – 34,782,562
Links to footnote S in Table 1 Contributions to employee benefit plans – 3,515,836 – 567,623 4,083,459 4,083,459 – – 3,823,759
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) – 10,465,755 – 102,008 10,567,763 10,567,763 – – 9,720,349
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 5 – – 517 522 522 – – 35,155
  Total Agency—Budgetary 5 47,967,787 – 4,447,832 52,415,624 51,321,994 1,093,630 – 48,361,825
  Total Ministry—Budgetary 19,376 2,312,526,240 232,825,374 337,906,681 2,883,277,671 2,783,013,699 100,232,936 31,036 2,447,441,597

Table 1 notes

General notes:

  • Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.
  • A blank cell means there is no available data.
Table note *

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

Return to table note * referrer in Table 1

Table note S

Statutory authority.

Return to table note S referrer in Table 1

Table note 1
  • Treasury Board Vote 10—Government-wide Initiatives.
  • Treasury Board Vote 15—Compensation Adjustments.
  • Treasury Board Vote 25—Operating Budget Carry Forward.
  • Treasury Board Vote 30—Paylist Requirements.

Return to table note 1 referrer in Table 1

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