Section 16: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Justice
Vote 1—Operating expenditures
Operating budget 742,594,434 725,634,070 16,960,364 –
Immigration and Refugee Protection Act 2,420,160 1,032,318 1,387,842 –
Frozen Allotments
Reprofile 2,906,152 – 2,906,152 –
Transferred or reallocated 113,238 – 113,238 –
Revenues netted against expenditures (negative 437,921,450) (negative 437,921,450) – –
Subtotal 310,112,534 288,744,938 21,367,596 –
Vote 5—Grants and contributions
Grants and contributions 608,860,476 602,258,231 6,602,245 –
Immigration and Refugee Protection Act 400,000 93,902 306,098 –
Frozen Allotments
Reprofile 124,527 – 124,527 –
Subtotal 609,385,003 602,352,133 7,032,870 –
Statutory amounts 92,226,426 92,225,501 – 925
Total 1,011,723,963 983,322,572 28,400,466 925
Administrative Tribunals Support Service of Canada
Vote 1—Program expenditures
Operating budget 111,133,274 100,093,397 11,039,877 –
Translation costs (Devinat case) 120,000 120,000 – –
Frozen Allotments
Transferred or reallocated 22,163 – 22,163 –
Revenues netted against expenditures (negative 38,355,112) (negative 29,479,177) (negative 8,875,935) –
Subtotal 72,920,325 70,734,220 2,186,105 –
Statutory amounts 11,862,456 11,861,206 1,214 36
Total 84,782,781 82,595,426 2,187,319 36
Canadian Human Rights Commission
Vote 1—Program expenditures
Operating budget 38,947,169 37,130,345 1,816,824 –
Frozen Allotments
Reprofile 2,413,282 – 2,413,282 –
Revenues netted against expenditures (negative 2,080,000) (negative 2,039,765) (negative 40,235) –
Subtotal 39,280,451 35,090,580 4,189,871 –
Statutory amounts 4,262,080 4,262,080 – –
Total 43,542,531 39,352,660 4,189,871 –
Courts Administration Service
Vote 1—Program expenditures
Operating budget 96,480,571 93,917,087 2,563,484 –
Immigration and Refugee Protection Act 3,775,044 3,771,190 3,854 –
Courts and Registry Management System 843,880 818,213 25,667 –
Frozen Allotments
Transferred or reallocated 1,281,035 – 1,281,035 –
Other 624,153 – 624,153 –
Subtotal 103,004,683 98,506,490 4,498,193 –
Statutory amounts 9,548,330 9,548,171 – 159
Total 112,553,013 108,054,661 4,498,193 159
Law Commission of Canada
Vote 1—Program expenditures
Operating expenditures 218,540 – 218,540 –
Frozen Allotments
Reprofile 4,152,241 – 4,152,241 –
Total 4,370,781 – 4,370,781 –
Office of the Commissioner for Federal Judicial Affairs
Vote 1—Office of the Commissioner for Federal Judicial Affairs—Operating expenditures
Operating budget 12,407,139 12,014,935 392,204 –
Revenues netted against expenditures (negative 275,000) (negative 24,744) (negative 250,256) –
Subtotal 12,132,139 11,990,191 141,948 –
Vote 5—Canadian Judicial Council—Operating expenditures
Operating budget 2,754,504 1,950,162 804,342 –
Frozen Allotments
Other 2,059,937 – 2,059,937 –
Subtotal 4,814,441 1,950,162 2,864,279 –
Statutory amounts 698,221,399 698,221,399 – –
Total 715,167,979 712,161,752 3,006,227 –
Office of the Director of Public Prosecutions
Vote 1—Program expenditures
Operating budget 217,290,710 203,738,498 13,552,212 –
Fine recovery costs 3,595,000 1,450,831 2,144,169 –
Frozen Allotments
Reprofile 9,165,707 – 9,165,707 –
Transferred or reallocated 670,034 – 670,034 –
Other 1,261,154 – 1,261,154 –
Revenues netted against expenditures (negative 22,742,000) (negative 16,300,757) (negative 6,441,243) –
Subtotal 209,240,605 188,888,572 20,352,033 –
Statutory amounts 19,848,936 19,837,988 10,948 –
Total 229,089,541 208,726,560 20,362,981 –
Offices of the Information and Privacy Commissioners of Canada
Vote 1—Office of the Information Commissioner of Canada—Program expenditures
Operating budget 15,240,120 14,673,725 566,395 –
Frozen Allotments
Transferred or reallocated 77,736 – 77,736 –
Subtotal 15,317,856 14,673,725 644,131 –
Vote 5—Office of the Privacy Commissioner of Canada—Program expenditures
Operating budget 28,180,935 27,254,062 926,873 –
Grants and contributions 500,000 498,506 1,494 –
Revenues netted against expenditures (negative 209,037) (negative 209,037) – –
Subtotal 28,471,898 27,543,531 928,367 –
Statutory amounts 5,130,421 5,128,437 261 1,723
Total 48,920,175 47,345,693 1,572,759 1,723
Registrar of the Supreme Court of Canada
Vote 1—Program expenditures
Operating budget 31,476,149 30,937,835 538,314 –
Frozen Allotments
Reprofile 1,004,577 – 1,004,577 –
Transferred or reallocated 10,126 – 10,126 –
Subtotal 32,490,852 30,937,835 1,553,017 –
Statutory amounts 12,637,969 12,615,897 – 22,072
Total 45,128,821 43,553,732 1,553,017 22,072
Total Ministry 2,295,279,585 2,225,113,056 70,141,614 24,915

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