Budgetary details by allotment

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Justice
Vote 1—Operating expenditures
Operating budget 641,333,609 640,354,900 978,709 –
Immigration and Refugee Protection Act 2,420,160 779,214 1,640,946 –
Frozen Allotments
Transferred or reallocated 2,721,565 – 2,721,565 –
Reduction 549,000 – 549,000 –
Revenues netted against expenditures (negative 330,115,613) (negative 330,115,613) – –
Subtotal 316,908,721 311,018,501 5,890,220 –
Vote 5—Grants and contributions
Grants and contributions 408,207,296 400,163,317 8,043,979 –
Immigration and Refugee Protection Act 400,000 31,433 368,567 –
Subtotal 408,607,296 400,194,750 8,412,546 –
Statutory amounts 77,594,528 77,594,094 – 434
Total 803,110,545 788,807,345 14,302,766 434
Administrative Tribunals Support Service of Canada
Vote 1—Program expenditures
Operating budget 94,463,531 87,138,636 7,324,895 –
Translation costs (Devinat case) 120,000 120,000 – –
Frozen Allotments
Transferred or reallocated 180,548 – 180,548 –
Other 404,360 – 404,360 –
Revenues netted against expenditures (negative 33,064,414) (negative 26,506,167) (negative 6,558,247) –
Subtotal 62,104,025 60,752,469 1,351,556 –
Statutory amounts 8,781,179 8,778,521 1,592 1,066
Total 70,885,204 69,530,990 1,353,148 1,066
Canadian Human Rights Commission
Vote 1—Program expenditures
Operating budget 23,357,647 22,001,323 1,356,324 –
Frozen Allotments
Reprofiled 21,316 – 21,316 –
Transferred or reallocated 19,781 – 19,781 –
Revenues netted against expenditures (negative 2,300,000) (negative 1,725,013) (negative 574,987) –
Subtotal 21,098,744 20,276,310 822,434 –
Statutory amounts 2,436,629 2,436,536 – 93
Total 23,535,373 22,712,846 822,434 93
Courts Administration Service
Vote 1—Program expenditures
Operating budget 76,259,424 74,105,360 2,154,064 –
Immigration and Refugee Protection Act 3,811,869 3,811,869 – –
Frozen Allotments
Transferred or reallocated 475,006 – 475,006 –
Other 779,749 – 779,749 –
Subtotal 81,326,048 77,917,229 3,408,819 –
Statutory amounts 7,432,284 7,402,051 – 30,233
Total 88,758,332 85,319,280 3,408,819 30,233
Office of the Commissioner for Federal Judicial Affairs
Vote 1—Commissioner for Federal Judicial Affairs—Operating expenditures
Operating budget 9,395,030 8,778,267 616,763 –
Frozen Allotments
Reprofiled 45,000 – 45,000 –
Transferred or reallocated 64,541 – 64,541 –
Other 510,421 – 510,421 –
Revenues netted against expenditures (negative 275,000) (negative 40,200) (negative 234,800) –
Subtotal 9,739,992 8,738,067 1,001,925 –
Vote 5—Canadian Judicial Council—Operating expenditures
Operating budget 2,927,798 2,917,878 9,920 –
Frozen Allotments
Transferred or reallocated 9,691 – 9,691 –
Other 1,366,813 – 1,366,813 –
Subtotal 4,304,302 2,917,878 1,386,424 –
Statutory amounts 583,820,624 583,820,624 – –
Total 597,864,918 595,476,569 2,388,349 –
Office of the Director of Public Prosecutions
Vote 1—Program expenditures
Operating budget 199,640,877 192,226,743 7,414,134 –
Fine recovery costs 4,000,000 388,987 3,611,013 –
Frozen Allotments
Transferred or reallocated 114,000 – 114,000 –
Revenues netted against expenditures (negative 22,742,000) (negative 16,116,834) (negative 6,625,166) –
Subtotal 181,012,877 176,498,896 4,513,981 –
Statutory amounts 20,269,429 20,269,429 – –
Total 201,282,306 196,768,325 4,513,981 –
Offices of the Information and Privacy Commissioners of Canada
Vote 1—Office of the Information Commissioner of Canada—Program expenditures
Operating budget 13,723,662 13,317,275 406,387 –
Vote 5—Office of the Privacy Commissioner of Canada—Program expenditures
Operating budget 23,426,537 22,663,141 763,396 –
Grants and contributions 500,000 498,480 1,520 –
Frozen Allotments
Transferred or reallocated 254,690 – 254,690 –
Revenues netted against expenditures (negative 200,000) (negative 173,665) (negative 26,335) –
Subtotal 23,981,227 22,987,956 993,271 –
Statutory amounts 3,433,624 3,433,561 63 –
Total 41,138,513 39,738,792 1,399,721 –
Registrar of the Supreme Court of Canada
Vote 1—Program expenditures
Operating budget 27,488,534 26,575,604 912,930 –
Frozen Allotments
Transferred or reallocated 630,038 – 630,038 –
Subtotal 28,118,572 26,575,604 1,542,968 –
Statutory amounts 11,184,396 11,172,621 – 11,775
Total 39,302,968 37,748,225 1,542,968 11,775
Total Ministry 1,865,878,159 1,836,102,372 29,732,186 43,601

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