Budgetary details by allotment
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Justice | ||||
| Department of Justice | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 577,502,953 | 567,654,817 | 9,848,136 | – |
| Immigration and Refugee Protection Act | 4,580,738 | 1,457,806 | 3,122,932 | – |
| Frozen Allotments | ||||
| Reprofiled | 4,849,836 | – | 4,849,836 | – |
| Transferred or reallocated | 1,378,592 | – | 1,378,592 | – |
| Reduction | 263,703 | – | 263,703 | – |
| Revenues netted against expenditures | (negative 316,311,782) | (negative 316,311,782) | – | – |
| Subtotal | 272,264,040 | 252,800,841 | 19,463,199 | – |
| Vote 5—Grants and contributions | ||||
| Grants and contributions | 392,815,319 | 387,191,893 | 5,623,426 | – |
| Immigration and Refugee Protection Act | 1,500,000 | 65,251 | 1,434,749 | – |
| Subtotal | 394,315,319 | 387,257,144 | 7,058,175 | – |
| Statutory amounts | 66,947,744 | 66,944,086 | – | 3,658 |
| Total | 733,527,103 | 707,002,071 | 26,521,374 | 3,658 |
| Administrative Tribunals Support Service of Canada | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 91,547,083 | 80,500,297 | 11,046,786 | – |
| Translation costs (Devinat case) | 120,000 | 120,000 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 1,652,970 | – | 1,652,970 | – |
| Revenues netted against expenditures | (negative 31,585,145) | (negative 23,177,865) | (negative 8,407,280) | – |
| Subtotal | 61,734,908 | 57,442,432 | 4,292,476 | – |
| Statutory amounts | 8,074,952 | 8,072,465 | 895 | 1,592 |
| Total | 69,809,860 | 65,514,897 | 4,293,371 | 1,592 |
| Canadian Human Rights Commission | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 22,780,644 | 22,530,484 | 250,160 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 108,374 | – | 108,374 | – |
| Revenues netted against expenditures | (negative 2,035,984) | (negative 2,035,984) | – | – |
| Subtotal | 20,853,034 | 20,494,500 | 358,534 | – |
| Statutory amounts | 2,412,795 | 2,412,795 | – | – |
| Total | 23,265,829 | 22,907,295 | 358,534 | – |
| Courts Administration Service | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 74,821,832 | 72,079,953 | 2,741,879 | – |
| Immigration and Refugee Protection Act | 3,835,022 | 3,835,022 | – | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 129,242 | – | 129,242 | – |
| Subtotal | 78,786,096 | 75,914,975 | 2,871,121 | – |
| Statutory amounts | 6,890,198 | 6,876,076 | – | 14,122 |
| Total | 85,676,294 | 82,791,051 | 2,871,121 | 14,122 |
| Office of the Commissioner for Federal Judicial Affairs | ||||
| Vote 1—Commissioner for Federal Judicial Affairs—Operating expenditures | ||||
| Operating budget | 9,398,284 | 8,854,468 | 543,816 | – |
| Frozen Allotments | ||||
| Other | 675,603 | – | 675,603 | – |
| Revenues netted against expenditures | (negative 275,000) | (negative 40,200) | (negative 234,800) | – |
| Subtotal | 9,798,887 | 8,814,268 | 984,619 | – |
| Vote 5—Canadian Judicial Council—Operating expenditures | ||||
| Operating budget | 4,354,115 | 3,165,256 | 1,188,859 | – |
| Subtotal | ||||
| Statutory amounts | 556,470,407 | 556,470,407 | – | – |
| Total | 570,623,409 | 568,449,931 | 2,173,478 | – |
| Office of the Director of Public Prosecutions | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 188,084,317 | 179,772,820 | 8,311,497 | – |
| Fine recovery costs | 9,000,000 | 397,503 | 8,602,497 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 183,000 | – | 183,000 | – |
| Revenues netted against expenditures | (negative 22,742,000) | (negative 17,627,196) | (negative 5,114,804) | – |
| Subtotal | 174,525,317 | 162,543,127 | 11,982,190 | – |
| Statutory amounts | 18,957,488 | 18,957,488 | – | – |
| Total | 193,482,805 | 181,500,615 | 11,982,190 | – |
| Offices of the Information and Privacy Commissioners of Canada | ||||
| Vote 1—Office of the Information Commissioner of Canada—Program expenditures | ||||
| Operating budget | 12,192,924 | 12,066,575 | 126,349 | – |
| Inventory reduction | 441,117 | 441,117 | – | – |
| Subtotal | 12,634,041 | 12,507,692 | 126,349 | – |
| Vote 5—Office of the Privacy Commissioner of Canada—Program expenditures | ||||
| Operating budget | 23,144,102 | 22,912,240 | 231,862 | – |
| Grants and contributions | 500,000 | 475,745 | 24,255 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 435,576 | – | 435,576 | – |
| Revenues netted against expenditures | (negative 200,000) | (negative 150,409) | (negative 49,591) | – |
| Subtotal | 23,879,678 | 23,237,576 | 642,102 | – |
| Statutory amounts | 3,582,458 | 3,572,741 | 9,654 | 63 |
| Total | 40,096,177 | 39,318,009 | 778,105 | 63 |
| Registrar of the Supreme Court of Canada | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 27,451,651 | 26,681,784 | 769,867 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 597,325 | – | 597,325 | – |
| Subtotal | 28,048,976 | 26,681,784 | 1,367,192 | – |
| Statutory amounts | 10,735,385 | 10,735,385 | – | – |
| Total | 38,784,361 | 37,417,169 | 1,367,192 | – |
| Total Ministry | 1,755,265,838 | 1,704,901,038 | 50,345,365 | 19,435 |
|
The dash means that the amount is 0 or is rounded to 0. | ||||