Section 16: Ministry summary

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(in dollars)

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 – 274,137,786 – – 274,137,786        
1b Operating expenditures – – 413,591 – 413,591        
1c Operating expenditures – – 5,002,013 – 5,002,013        
  Transfer from:
  Vote 1 (Department of Canadian Heritage) – – – 141,667 141,667        
  TB Vote 10Link to table note 1 – – – 560,559 560,559        
  TB Vote 15Link to table note 1 – – – 2,864,287 2,864,287        
  TB Vote 25Link to table note 1 – – – 28,044,630 28,044,630        
  Transfer to:
  Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 531,698) (negative 531,698)        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 256,301) (negative 256,301)        
  Vote 1 (Royal Canadian Mounted Police) – – – (negative 6,500) (negative 6,500)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 10,000) (negative 10,000)        
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 247,500) (negative 247,500)        
  Total—Vote 1 – 274,137,786 5,415,604 30,559,144 310,112,534 288,744,938 21,367,596 – 292,054,845
5 Grants and contributions – 562,235,003 – – 562,235,003        
5b Grants and contributions – – 47,150,000 – 47,150,000        
  Total—Vote 5 – 562,235,003 47,150,000 – 609,385,003 602,352,133 7,032,870 – 529,544,281
Link to table note S Contributions to employee benefit plans – 85,291,786 1,123,905 5,716,447 92,132,138 92,132,138 – – 85,726,293
Link to table note S Minister of Justice and Attorney General of Canada—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 92,500 – (negative 100) 92,400 92,400 – – 90,700
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 963 – – 925 1,888 963 – 925 1,234
  Appropriations not required for the current year – – – – – – – – 250
  Total Department—Budgetary 963 921,757,075 53,689,509 36,276,416 1,011,723,963 983,322,572 28,400,466 925 907,417,603
  Administrative Tribunals Support Service of Canada
1 Program expenditures – 61,056,221 – – 61,056,221        
1a Program expenditures – – 3,595,848 – 3,595,848        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 4,551 4,551        
  TB Vote 15Link to table note 1 – – – 3,913,724 3,913,724        
  TB Vote 25Link to table note 1 – – – 4,349,981 4,349,981        
  Total—Vote 1 – 61,056,221 3,595,848 8,268,256 72,920,325 70,734,220 2,186,105 – 62,225,829
Link to table note S Contributions to employee benefit plans – 11,321,369 498,670 41,167 11,861,206 11,861,206 – – 10,044,861
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 1,214 – – 36 1,250 – 1,214 36 –
  Total Agency—Budgetary 1,214 72,377,590 4,094,518 8,309,459 84,782,781 82,595,426 2,187,319 36 72,270,690
  Canadian Human Rights Commission
1 Program expenditures – 35,524,427 – – 35,524,427        
1b Program expenditures – – 898,286 – 898,286        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 400 400        
  TB Vote 15Link to table note 1 – – – 779,717 779,717        
  TB Vote 25Link to table note 1 – – – 1,590,766 1,590,766        
  TB Vote 30Link to table note 1 – – – 486,855 486,855        
  Total—Vote 1 – 35,524,427 898,286 2,857,738 39,280,451 35,090,580 4,189,871 – 31,955,241
Link to table note S Contributions to employee benefit plans – 4,216,794 – 44,937 4,261,731 4,261,731 – – 3,831,609
Link to table note S Spending of proceeds from the disposal of surplus Crown assets – – – 349 349 349 – – –
  Total Agency—Budgetary – 39,741,221 898,286 2,903,024 43,542,531 39,352,660 4,189,871 – 35,786,850
  Courts Administration Service
1 Program expenditures – 90,763,551 – – 90,763,551        
1b Program expenditures – – 4,014,074 – 4,014,074        
1c Program expenditures – – 2,878,070 – 2,878,070        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 10,000 10,000        
  TB Vote 15Link to table note 1 – – – 756,343 756,343        
  TB Vote 25Link to table note 1 – – – 4,002,908 4,002,908        
  TB Vote 30Link to table note 1 – – – 641,437 641,437        
  Transfer to Vote 1 (Royal Canadian Mounted Police) – – – (negative 61,700) (negative 61,700)        
  Total—Vote 1 – 90,763,551 6,892,144 5,348,988 103,004,683 98,506,490 4,498,193 – 91,601,562
Link to table note S Contributions to employee benefit plans – 8,543,441 239,430 764,993 9,547,864 9,547,864 – – 8,755,694
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 307 – – 159 466 307 – 159 10,135
  Appropriations not required for the current year – – – – – – – – 5,125
  Total Agency—Budgetary 307 99,306,992 7,131,574 6,114,140 112,553,013 108,054,661 4,498,193 159 100,372,516
  Law Commission of CanadaLink to table note 2
1b Program expenditures – – 4,370,781 – 4,370,781 – 4,370,781 – –
Link to table note S Contributions to employee benefit plans – – 304,288 (negative 304,288) – – – – –
  Total Agency—Budgetary – – 4,675,069 (negative 304,288) 4,370,781 – 4,370,781 – –
  Office of the Commissioner for Federal Judicial Affairs
1 Office of the Commissioner for Federal Judicial Affairs—Operating expenditures – 11,384,358 – – 11,384,358        
  Transfer from:
  TB Vote 15Link to table note 1 – – – 218,916 218,916        
  TB Vote 25Link to table note 1 – – – 528,865 528,865        
  Total—Vote 1 – 11,384,358 – 747,781 12,132,139 11,990,191 141,948 – 10,499,476
5 Canadian Judicial Council—Operating expenditures – 4,617,449 – – 4,617,449        
  Transfer from:
  TB Vote 15Link to table note 1 – – – 91,406 91,406        
  TB Vote 25Link to table note 1 – – – 105,586 105,586        
  Total—Vote 5 – 4,617,449 – 196,992 4,814,441 1,950,162 2,864,279 – 2,820,453
Link to table note S Contributions to employee benefit plans – 1,037,100 – (negative 111,332) 925,768 925,768 – – 965,077
Link to table note 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 (R.S.C., 1985, c. J-1) – 694,015,808 – 3,279,823 697,295,631 697,295,631 – – 656,497,928
  Total Agency—Budgetary – 711,054,715 – 4,113,264 715,167,979 712,161,752 3,006,227 – 670,782,934
  Office of the Director of Public Prosecutions
1 Program expenditures – 191,959,680 – – 191,959,680        
1b Program expenditures – – 6,728,028 – 6,728,028        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 13,345 13,345        
  TB Vote 15Link to table note 1 – – – 415,307 415,307        
  TB Vote 25Link to table note 1 – – – 10,124,245 10,124,245        
  Total—Vote 1 – 191,959,680 6,728,028 10,552,897 209,240,605 188,888,572 20,352,033 – 182,504,427
Link to table note S Contributions to employee benefit plans – 20,418,098 391,178 (negative 971,288) 19,837,988 19,837,988 – – 18,875,806
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 10,948 – – – 10,948 – 10,948 – –
  Total Agency—Budgetary 10,948 212,377,778 7,119,206 9,581,609 229,089,541 208,726,560 20,362,981 – 201,380,233
  Offices of the Information and Privacy Commissioners of Canada
1 Program expenditures—Office of the Information Commissioner of Canada – 14,125,695 – – 14,125,695        
1b Program expenditures—Office of the Information Commissioner of Canada – – 152,630 – 152,630        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 2,500 2,500        
  TB Vote 15Link to table note 1 – – – 325,338 325,338        
  TB Vote 25Link to table note 1 – – – 711,693 711,693        
  Total—Vote 1 – 14,125,695 152,630 1,039,531 15,317,856 14,673,725 644,131 – 16,150,614
5 Program expenditures—Office of the Privacy Commissioner of Canada – 26,077,995 – – 26,077,995        
5b Program expenditures—Office of the Privacy Commissioner of Canada – – 124,989 – 124,989        
  Transfer from:
  TB Vote 15Link to table note 1 – – – 648,843 648,843        
  TB Vote 25Link to table note 1 – – – 1,141,077 1,141,077        
  TB Vote 30Link to table note 1 – – – 478,994 478,994        
  Total—Vote 5 – 26,077,995 124,989 2,268,914 28,471,898 27,543,531 928,367 – 27,581,381
Link to table note S Contributions to employee benefit plans – 4,925,970 – 201,988 5,127,958 5,127,958 – – 4,902,242
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 740 – – 1,723 2,463 479 261 1,723 8,198
  Total Agency—Budgetary 740 45,129,660 277,619 3,512,156 48,920,175 47,345,693 1,572,759 1,723 48,642,435
  Registrar of the Supreme Court of Canada
1 Program expenditures – 27,139,017 – – 27,139,017        
1b Program expenditures – – 3,419,692 – 3,419,692        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 9,000 9,000        
  TB Vote 15Link to table note 1 – – – 420,003 420,003        
  TB Vote 25Link to table note 1 – – – 1,261,248 1,261,248        
  TB Vote 30Link to table note 1 – – – 241,892 241,892        
  Total—Vote 1 – 27,139,017 3,419,692 1,932,143 32,490,852 30,937,835 1,553,017 – 27,676,600
Link to table note S Contributions to employee benefit plans – 3,061,816 391,708 (negative 254,353) 3,199,171 3,199,171 – – 3,037,893
Link to table note S 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) – 9,463,062 68,750 (negative 115,466) 9,416,346 9,416,346 – – 8,679,233
Link to table note S Refunds of amounts credited to revenues in previous years – – – 350 350 350 – – –
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 30 – – 22,072 22,102 30 – 22,072 –
  Total Agency—Budgetary 30 39,663,895 3,880,150 1,584,746 45,128,821 43,553,732 1,553,017 22,072 39,393,726
  Total Ministry—Budgetary 14,202 2,141,408,926 81,765,931 72,090,526 2,295,279,585 2,225,113,056 70,141,614 24,915 2,076,046,987

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