Section 17: 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 808,692,410 795,811,753 12,880,657 –
Immigration and Refugee Protection Act 2,420,160 721,462 1,698,698 –
Frozen Allotments
Reprofile 4,975,112 – 4,975,112 –
Reduction 1,244,000 – 1,244,000 –
Revenues netted against expenditures (negative 471,102,730) (negative 471,102,730) – –
Subtotal 346,228,952 325,430,485 20,798,467 –
Vote 5—Grants and contributions
Grants and contributions 691,265,391 681,361,560 9,903,831 –
Immigration and Refugee Protection Act 400,000 149,396 250,604 –
Subtotal 691,665,391 681,510,956 10,154,435 –
Statutory amounts 103,046,335 103,044,788 – 1,547
Total 1,140,940,678 1,109,986,229 30,952,902 1,547
Administrative Tribunals Support Service of Canada
Vote 1—Program expenditures
Operating budget 116,798,500 108,953,907 7,844,593 –
Translation costs (Devinat case) 120,000 120,000 – –
Frozen Allotments
Reduction 600,000 – 600,000 –
Revenues netted against expenditures (negative 39,717,751) (negative 33,516,433) (negative 6,201,318) –
Subtotal 77,800,749 75,557,474 2,243,275 –
Statutory amounts 13,135,577 13,135,087 36 454
Total 90,936,326 88,692,561 2,243,311 454
Canadian Human Rights Commission
Vote 1—Program expenditures
Operating budget 42,877,723 42,001,619 876,104 –
Frozen Allotments
Transferred or reallocated 308,725 – 308,725 –
Reduction 188,000 – 188,000 –
Revenues netted against expenditures (negative 2,104,448) (negative 2,104,448) – –
Subtotal 41,270,000 39,897,171 1,372,829 –
Statutory amounts 4,982,108 4,981,302 – 806
Total 46,252,108 44,878,473 1,372,829 806
Courts Administration Service
Vote 1—Program expenditures
Operating budget 100,969,740 100,286,110 683,630 –
Immigration and Refugee Protection Act 3,754,662 3,753,284 1,378 –
Courts and Registry Management System 4,870,631 3,402,576 1,468,055 –
National Court Facilities Modernization Program 7,357,459 5,940,379 1,417,080 –
Frozen Allotments
Reprofile 9,737,306 – 9,737,306 –
Transferred or reallocated 1,764,624 – 1,764,624 –
Subtotal 128,454,422 113,382,349 15,072,073 –
Statutory amounts 11,759,932 11,745,320 – 14,612
Total 140,214,354 125,127,669 15,072,073 14,612
Law Commission of Canada
Vote 1—Program expenditures
Operating expenditures 1,846,815 1,641,467 205,348 –
Frozen Allotments
Reprofile 2,478,671 – 2,478,671 –
Subtotal 4,325,486 1,641,467 2,684,019 –
Statutory amounts 144,680 144,680 – –
Total 4,470,166 1,786,147 2,684,019 –
Office of the Commissioner for Federal Judicial Affairs
Vote 1—Office of the Commissioner for Federal Judicial Affairs—Operating expenditures
Operating budget 11,776,478 11,243,554 532,924 –
Revenues netted against expenditures (negative 275,000) – (negative 275,000) –
Subtotal 11,501,478 11,243,554 257,924 –
Vote 5—Canadian Judicial Council—Operating expenditures
Operating budget 3,004,959 2,015,126 989,833 –
Statutory amounts 739,461,284 739,461,284 – –
Total 753,967,721 752,719,964 1,247,757 –
Office of the Director of Public Prosecutions
Vote 1—Program expenditures
Operating budget 228,736,539 214,560,565 14,175,974 –
Fine recovery costs 3,491,881 2,022,679 1,469,202 –
Frozen Allotments
Reprofile 3,148,157 – 3,148,157 –
Transferred or reallocated 103,119 – 103,119 –
Reduction 972,000 – 972,000 –
Revenues netted against expenditures (negative 22,742,000) (negative 15,294,749) (negative 7,447,251) –
Subtotal 213,709,696 201,288,495 12,421,201 –
Statutory amounts 21,841,133 21,839,270 – 1,863
Total 235,550,829 223,127,765 12,421,201 1,863
Offices of the Information and Privacy Commissioners of Canada
Vote 1—Office of the Information Commissioner of Canada—Program expenditures
Operating budget 16,644,731 16,126,325 518,406 –
Frozen Allotments
Reduction 21,673 – 21,673 –
Subtotal 16,666,404 16,126,325 540,079 –
Vote 5—Office of the Privacy Commissioner of Canada—Program expenditures
Operating budget 31,107,557 30,774,905 332,652 –
Grants and contributions 500,000 496,464 3,536 –
Frozen Allotments
Reprofile 1,167,099 – 1,167,099 –
Revenues netted against expenditures (negative 238,138) (negative 238,138) – –
Subtotal 32,536,518 31,033,231 1,503,287 –
Statutory amounts 5,601,698 5,601,408 201 89
Total 54,804,620 52,760,964 2,043,567 89
Registrar of the Supreme Court of Canada
Vote 1—Program expenditures
Operating budget 35,722,596 34,782,562 940,034 –
Frozen Allotments
Reprofile 354,269 – 354,269 –
Subtotal 36,076,865 34,782,562 1,294,303 –
Statutory amounts 13,579,268 13,579,263 – 5
Total 49,656,133 48,361,825 1,294,303 5
Total Ministry 2,516,792,935 2,447,441,597 69,331,962 19,376

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