Ministry summary
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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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 | – | 236,419,587 | – | – | 236,419,587 | ||||
| 1a | Operating expenditures | – | – | 2,930,431 | – | 2,930,431 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 33,105,957 | 33,105,957 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 26,164,026 | 26,164,026 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 18,288,720 | 18,288,720 | |||||
| Total—Vote 1 | – | 236,419,587 | 2,930,431 | 77,558,703 | 316,908,721 | 311,018,501 | 5,890,220 | – | 252,800,841 | |
| 5 | Grants and contributions | – | 391,765,319 | – | – | 391,765,319 | ||||
| 5a | Grants and contributions | – | – | 2,050,000 | – | 2,050,000 | ||||
| Transfer from TB Vote 40Link to footnote 1 | – | – | – | 14,791,977 | 14,791,977 | |||||
| Total—Vote 5 | – | 391,765,319 | 2,050,000 | 14,791,977 | 408,607,296 | 400,194,750 | 8,412,546 | – | 387,257,144 | |
| Link to footnote S | Contributions to employee benefit plans | – | 69,474,097 | 443,709 | 7,586,630 | 77,504,436 | 77,504,436 | – | – | 66,857,913 |
| Link to footnote S | Minister of Justice and Attorney General of Canada—Salary and motor car allowance | – | 86,000 | – | – | 86,000 | 86,000 | – | – | 84,600 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 3,658 | – | – | 434 | 4,092 | 3,658 | – | 434 | 1,573 |
| Total Department—Budgetary | 3,658 | 697,745,003 | 5,424,140 | 99,937,744 | 803,110,545 | 788,807,345 | 14,302,766 | 434 | 707,002,071 | |
| Administrative Tribunals Support Service of Canada | ||||||||||
| 1 | Program expenditures | – | 55,556,354 | – | – | 55,556,354 | ||||
| 1b | Program expenditures | – | – | 1,840,424 | – | 1,840,424 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,197,271 | 1,197,271 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 3,509,976 | 3,509,976 | |||||
| Total—Vote 1 | – | 55,556,354 | 1,840,424 | 4,707,247 | 62,104,025 | 60,752,469 | 1,351,556 | – | 57,442,432 | |
| Link to footnote S | Contributions to employee benefit plans | – | 9,687,430 | 260,727 | (negative 1,169,636) | 8,778,521 | 8,778,521 | – | – | 8,072,465 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 1,592 | – | – | 1,066 | 2,658 | – | 1,592 | 1,066 | – |
| Total Agency—Budgetary | 1,592 | 65,243,784 | 2,101,151 | 3,538,677 | 70,885,204 | 69,530,990 | 1,353,148 | 1,066 | 65,514,897 | |
| Canadian Human Rights Commission | ||||||||||
| 1 | Program expenditures | – | 19,854,487 | – | – | 19,854,487 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 394,567 | 394,567 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 849,690 | 849,690 | |||||
| Total—Vote 1 | – | 19,854,487 | – | 1,244,257 | 21,098,744 | 20,276,310 | 822,434 | – | 20,494,500 | |
| Link to footnote S | Contributions to employee benefit plans | – | 2,613,376 | – | (negative 176,840) | 2,436,536 | 2,436,536 | – | – | 2,412,483 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 93 | 93 | – | – | 93 | 312 |
| Total Agency—Budgetary | – | 22,467,863 | – | 1,067,510 | 23,535,373 | 22,712,846 | 822,434 | 93 | 22,907,295 | |
| Courts Administration Service | ||||||||||
| 1 | Program expenditures | – | 66,233,161 | – | – | 66,233,161 | ||||
| 1a | Program expenditures | – | – | 4,588,336 | – | 4,588,336 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 503,172 | 503,172 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 2,825,488 | 2,825,488 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 7,175,891 | 7,175,891 | |||||
| Total—Vote 1 | – | 66,233,161 | 4,588,336 | 10,504,551 | 81,326,048 | 77,917,229 | 3,408,819 | – | 75,914,975 | |
| Link to footnote S | Contributions to employee benefit plans | – | 6,445,307 | 371,487 | 566,035 | 7,382,829 | 7,382,829 | – | – | 6,864,412 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 14,122 | – | – | 30,233 | 44,355 | 14,122 | – | 30,233 | 7,786 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 5,100 | 5,100 | 5,100 | – | – | 3,878 |
| Total Agency—Budgetary | 14,122 | 72,678,468 | 4,959,823 | 11,105,919 | 88,758,332 | 85,319,280 | 3,408,819 | 30,233 | 82,791,051 | |
| Office of the Commissioner for Federal Judicial Affairs | ||||||||||
| 1 | Office of the Commissioner for Federal Judicial Affairs—Operating expenditures | – | 8,064,447 | – | – | 8,064,447 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 222,827 | 222,827 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 452,718 | 452,718 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 1,000,000 | 1,000,000 | |||||
| Total—Vote 1 | – | 8,064,447 | – | 1,675,545 | 9,739,992 | 8,738,067 | 1,001,925 | – | 8,814,268 | |
| 5 | Canadian Judicial Council—Operating expenditures | – | 2,039,412 | – | – | 2,039,412 | ||||
| Transfer from: | ||||||||||
| TB Vote 25Link to footnote 1 | – | – | – | 176,252 | 176,252 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 88,638 | 88,638 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 2,000,000 | 2,000,000 | |||||
| Total—Vote 5 | – | 2,039,412 | – | 2,264,890 | 4,304,302 | 2,917,878 | 1,386,424 | – | 3,165,256 | |
| Link to footnote S | Contributions to employee benefit plans | – | 921,152 | – | (negative 51,731) | 869,421 | 869,421 | – | – | 833,111 |
| Link to footnote 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) | – | 572,093,242 | – | 10,857,961 | 582,951,203 | 582,951,203 | – | – | 555,637,296 |
| Total Agency—Budgetary | – | 583,118,253 | – | 14,746,665 | 597,864,918 | 595,476,569 | 2,388,349 | – | 568,449,931 | |
| Office of the Director of Public Prosecutions | ||||||||||
| 1 | Program expenditures | – | 162,190,770 | – | – | 162,190,770 | ||||
| 1a | Program expenditures | – | – | 108,510 | – | 108,510 | ||||
| 1b | Program expenditures | – | – | 4,000,000 | – | 4,000,000 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 6,861,338 | 6,861,338 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 5,246,269 | 5,246,269 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 2,214,686 | 2,214,686 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 571,278 | 571,278 | |||||
| Transfer to Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 179,974) | (negative 179,974) | |||||
| Total—Vote 1 | – | 162,190,770 | 4,108,510 | 14,713,597 | 181,012,877 | 176,498,896 | 4,513,981 | – | 162,543,127 | |
| Link to footnote S | Contributions to employee benefit plans | – | 17,928,275 | – | (negative 584,308) | 17,343,967 | 17,343,967 | – | – | 15,531,817 |
| Link to footnote S | Electoral expenditures | – | 1,362,696 | – | 1,562,766 | 2,925,462 | 2,925,462 | – | – | 3,410,178 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 15,493 | |
| Total Agency—Budgetary | – | 181,481,741 | 4,108,510 | 15,692,055 | 201,282,306 | 196,768,325 | 4,513,981 | – | 181,500,615 | |
| Offices of the Information and Privacy Commissioners of Canada | ||||||||||
| 1 | Office of the Information Commissioner of Canada—Program expenditures | – | 10,127,084 | – | – | 10,127,084 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 219,245 | 219,245 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 497,333 | 497,333 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 2,880,000 | 2,880,000 | |||||
| Total—Vote 1 | – | 10,127,084 | – | 3,596,578 | 13,723,662 | 13,317,275 | 406,387 | – | 12,507,692 | |
| 5 | Office of the Privacy Commissioner of Canada—Program expenditures | – | 22,693,992 | – | – | 22,693,992 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 299,894 | 299,894 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 987,341 | 987,341 | |||||
| Total—Vote 5 | – | 22,693,992 | – | 1,287,235 | 23,981,227 | 22,987,956 | 993,271 | – | 23,237,576 | |
| Link to footnote S | Contributions to employee benefit plans | – | 3,526,663 | – | (negative 93,102) | 3,433,561 | 3,433,561 | – | – | 3,572,741 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 63 | – | – | – | 63 | – | 63 | – | – |
| Total Agency—Budgetary | 63 | 36,347,739 | – | 4,790,711 | 41,138,513 | 39,738,792 | 1,399,721 | – | 39,318,009 | |
| Registrar of the Supreme Court of Canada | ||||||||||
| 1 | Program expenditures | – | 24,520,525 | – | – | 24,520,525 | ||||
| 1a | Program expenditures | – | – | 115,004 | – | 115,004 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 417,200 | 417,200 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 998,638 | 998,638 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 281,775 | 281,775 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 1,785,430 | 1,785,430 | |||||
| Total—Vote 1 | – | 24,520,525 | 115,004 | 3,483,043 | 28,118,572 | 26,575,604 | 1,542,968 | – | 26,681,784 | |
| Link to footnote S | Contributions to employee benefit plans | – | 2,273,951 | – | 548,287 | 2,822,238 | 2,822,238 | – | – | 2,744,204 |
| Link to footnote 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) | – | 8,241,373 | – | 109,010 | 8,350,383 | 8,350,383 | – | – | 7,990,851 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 11,775 | 11,775 | – | – | 11,775 | 330 |
| Total Agency—Budgetary | – | 35,035,849 | 115,004 | 4,152,115 | 39,302,968 | 37,748,225 | 1,542,968 | 11,775 | 37,417,169 | |
| Total Ministry—Budgetary | 19,435 | 1,694,118,700 | 16,708,628 | 155,031,396 | 1,865,878,159 | 1,836,102,372 | 29,732,186 | 43,601 | 1,704,901,038 | |