Ministry summary
Public Accounts of Canada 2018 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 | – | 234,300,919 | – | – | 234,300,919 | ||||
| 1a | Operating expenditures | – | – | 5,122,201 | – | 5,122,201 | ||||
| 1c | Operating expenditures | – | – | 1 | – | 1 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canadian Heritage) | – | – | – | 50,000 | 50,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 6,894,556 | 6,894,556 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 26,330,153 | 26,330,153 | |||||
| Transfer to Vote 1 (Health) | – | – | – | (negative 433,790) | (negative 433,790) | |||||
| Total—Vote 1 | – | 234,300,919 | 5,122,202 | 32,840,919 | 272,264,040 | 252,800,841 | 19,463,199 | – | 245,298,460 | |
| 5 | Grants and contributions | – | 350,315,319 | – | – | 350,315,319 | ||||
| 5a | Grants and contributions | – | – | 40,000,000 | – | 40,000,000 | ||||
| Transfer from Vote 10 (Citizenship and Immigration) | – | – | – | 4,000,000 | 4,000,000 | |||||
| Total—Vote 5 | – | 350,315,319 | 40,000,000 | 4,000,000 | 394,315,319 | 387,257,144 | 7,058,175 | – | 374,462,688 | |
| Link to footnote S | Contributions to employee benefit plans | – | 71,459,018 | 717,966 | (negative 5,319,071) | 66,857,913 | 66,857,913 | – | – | 69,973,539 |
| Link to footnote S | Minister of Justice and Attorney General of Canada—Salary and motor car allowance | – | 84,400 | – | 200 | 84,600 | 84,600 | – | – | 83,500 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 1,573 | – | – | 3,658 | 5,231 | 1,573 | – | 3,658 | 1,259 |
| Total Department—Budgetary | 1,573 | 656,159,656 | 45,840,168 | 31,525,706 | 733,527,103 | 707,002,071 | 26,521,374 | 3,658 | 689,819,446 | |
| Administrative Tribunals Support Service of Canada | ||||||||||
| 1 | Program expenditures | – | 52,628,925 | – | – | 52,628,925 | ||||
| 1a | Program expenditures | – | – | 2,656,949 | – | 2,656,949 | ||||
| 1b | Program expenditures | – | – | 1 | – | 1 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Employment and Social Development) | – | – | – | 45,314 | 45,314 | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | 397,850 | 397,850 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,208,067 | 1,208,067 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 3,322,498 | 3,322,498 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 1,475,304 | 1,475,304 | |||||
| Total—Vote 1 | – | 52,628,925 | 2,656,950 | 6,449,033 | 61,734,908 | 57,442,432 | 4,292,476 | – | 52,686,143 | |
| Link to footnote S | Contributions to employee benefit plans | – | 8,391,224 | 266,405 | (negative 585,164) | 8,072,465 | 8,072,465 | – | – | 7,475,864 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 895 | – | – | 1,592 | 2,487 | – | 895 | 1,592 | – |
| Total Agency—Budgetary | 895 | 61,020,149 | 2,923,355 | 5,865,461 | 69,809,860 | 65,514,897 | 4,293,371 | 1,592 | 60,162,007 | |
| Canadian Human Rights Commission | ||||||||||
| 1 | Program expenditures | – | 19,222,932 | – | – | 19,222,932 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 610,985 | 610,985 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,019,117 | 1,019,117 | |||||
| Total—Vote 1 | – | 19,222,932 | – | 1,630,102 | 20,853,034 | 20,494,500 | 358,534 | – | 19,234,432 | |
| Link to footnote S | Contributions to employee benefit plans | – | 2,600,188 | – | (negative 187,705) | 2,412,483 | 2,412,483 | – | – | 2,445,592 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 207 | – | – | 105 | 312 | 312 | – | – | 546 |
| Total Agency—Budgetary | 207 | 21,823,120 | – | 1,442,502 | 23,265,829 | 22,907,295 | 358,534 | – | 21,680,570 | |
| Courts Administration Service | ||||||||||
| 1 | Program expenditures | – | 68,590,696 | – | – | 68,590,696 | ||||
| 1b | Program expenditures | – | – | 1,000,000 | – | 1,000,000 | ||||
| 1c | Program expenditures | – | – | 3,475,320 | – | 3,475,320 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,846,755 | 1,846,755 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 3,062,116 | 3,062,116 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 811,209 | 811,209 | |||||
| Total—Vote 1 | – | 68,590,696 | 4,475,320 | 5,720,080 | 78,786,096 | 75,914,975 | 2,871,121 | – | 65,607,852 | |
| Link to footnote S | Contributions to employee benefit plans | – | 6,657,003 | 317,988 | (negative 110,579) | 6,864,412 | 6,864,412 | – | – | 6,660,446 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 7,786 | – | – | 14,122 | 21,908 | 7,786 | – | 14,122 | – |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 3,878 | 3,878 | 3,878 | – | – | 8,950 |
| Total Agency—Budgetary | 7,786 | 75,247,699 | 4,793,308 | 5,627,501 | 85,676,294 | 82,791,051 | 2,871,121 | 14,122 | 72,277,248 | |
| Office of the Commissioner for Federal Judicial Affairs | ||||||||||
| 1 | Office of the Commissioner for Federal Judicial Affairs—Operating expenditures | – | 8,779,358 | – | – | 8,779,358 | ||||
| 1c | Office of the Commissioner for Federal Judicial Affairs—Operating expenditures | – | – | 265,150 | – | 265,150 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 133,940 | 133,940 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 405,439 | 405,439 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 215,000 | 215,000 | |||||
| Total—Vote 1 | – | 8,779,358 | 265,150 | 754,379 | 9,798,887 | 8,814,268 | 984,619 | – | 8,542,826 | |
| 5 | Canadian Judicial Council—Operating expenditures | – | 3,525,036 | – | – | 3,525,036 | ||||
| 5b | Canadian Judicial Council—Operating expenditures | – | – | 700,000 | – | 700,000 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 18,398 | 18,398 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 75,681 | 75,681 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 35,000 | 35,000 | |||||
| Total—Vote 5 | – | 3,525,036 | 700,000 | 129,079 | 4,354,115 | 3,165,256 | 1,188,859 | – | 2,571,867 | |
| Link to footnote S | Contributions to employee benefit plans | – | 910,616 | 18,580 | (negative 96,085) | 833,111 | 833,111 | – | – | 794,821 |
| 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) | – | 558,662,575 | – | (negative 3,025,279) | 555,637,296 | 555,637,296 | – | – | 534,886,933 |
| Total Agency—Budgetary | – | 571,877,585 | 983,730 | (negative 2,237,906) | 570,623,409 | 568,449,931 | 2,173,478 | – | 546,796,447 | |
| Office of the Director of Public Prosecutions | ||||||||||
| 1 | Program expenditures | – | 161,657,167 | – | – | 161,657,167 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,464,733 | 1,464,733 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 8,761,182 | 8,761,182 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 2,642,235 | 2,642,235 | |||||
| Total—Vote 1 | – | 161,657,167 | – | 12,868,150 | 174,525,317 | 162,543,127 | 11,982,190 | – | 158,186,352 | |
| Link to footnote S | Contributions to employee benefit plans | – | 18,215,455 | – | (negative 2,683,638) | 15,531,817 | 15,531,817 | – | – | 16,300,211 |
| Link to footnote S | Electoral expenditures | – | 1,554,207 | – | 1,855,971 | 3,410,178 | 3,410,178 | – | – | 3,039,792 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | – | – | – | – | – | 58,442 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 15,493 | – | – | – | 15,493 | 15,493 | – | – | – |
| Total Agency—Budgetary | 15,493 | 181,426,829 | – | 12,040,483 | 193,482,805 | 181,500,615 | 11,982,190 | – | 177,584,797 | |
| Offices of the Information and Privacy Commissioners of Canada | ||||||||||
| 1 | Office of the Information Commissioner of Canada—Program expenditures | – | 9,946,659 | – | – | 9,946,659 | ||||
| 1b | Office of the Information Commissioner of Canada—Program expenditures | – | – | 1,804,207 | – | 1,804,207 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 238,560 | 238,560 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 496,368 | 496,368 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 148,247 | 148,247 | |||||
| Total—Vote 1 | – | 9,946,659 | 1,804,207 | 883,175 | 12,634,041 | 12,507,692 | 126,349 | – | 11,818,752 | |
| 5 | Office of the Privacy Commissioner of Canada—Program expenditures | – | 22,075,133 | – | – | 22,075,133 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 599,872 | 599,872 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,082,596 | 1,082,596 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 122,077 | 122,077 | |||||
| Total—Vote 5 | – | 22,075,133 | – | 1,804,545 | 23,879,678 | 23,237,576 | 642,102 | – | 21,295,678 | |
| Link to footnote S | Contributions to employee benefit plans | – | 3,517,184 | – | 55,557 | 3,572,741 | 3,572,741 | – | – | 3,569,558 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 9,654 | – | – | 63 | 9,717 | – | 9,654 | 63 | – |
| Total Agency—Budgetary | 9,654 | 35,538,976 | 1,804,207 | 2,743,340 | 40,096,177 | 39,318,009 | 778,105 | 63 | 36,683,988 | |
| Registrar of the Supreme Court of Canada | ||||||||||
| 1 | Program expenditures | – | 24,916,433 | – | – | 24,916,433 | ||||
| 1b | Program expenditures | – | – | 131,691 | – | 131,691 | ||||
| 1c | Program expenditures | – | – | 28,909 | – | 28,909 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 625,945 | 625,945 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,168,135 | 1,168,135 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 1,177,863 | 1,177,863 | |||||
| Total—Vote 1 | – | 24,916,433 | 160,600 | 2,971,943 | 28,048,976 | 26,681,784 | 1,367,192 | – | 23,513,974 | |
| Link to footnote S | Contributions to employee benefit plans | – | 2,257,574 | – | 486,630 | 2,744,204 | 2,744,204 | – | – | 2,587,860 |
| 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 as amended) | – | 7,708,915 | – | 281,936 | 7,990,851 | 7,990,851 | – | – | 7,572,984 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 330 | 330 | 330 | – | – | 4,608 |
| Total Agency—Budgetary | – | 34,882,922 | 160,600 | 3,740,839 | 38,784,361 | 37,417,169 | 1,367,192 | – | 33,679,426 | |
| Total Ministry—Budgetary | 35,608 | 1,637,976,936 | 56,505,368 | 60,747,926 | 1,755,265,838 | 1,704,901,038 | 50,345,365 | 19,435 | 1,638,683,929 | |
Table notesThe dash means that the amount is 0 or is rounded to 0.A blank cell means there is no available data. Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume. | ||||||||||