Budgetary details by allotment

Public Accounts of Canada 2020 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 648,837,326 639,723,766 9,113,560 –
Immigration and Refugee Protection Act 2,420,160 931,734 1,488,426 –
Revenues netted against expenditures (negative 345,233,102) (negative 345,233,102) – –
Subtotal 306,024,384 295,422,398 10,601,986 –
Vote 5—Grants and contributions
Grants and contributions 450,903,800 440,027,191 10,876,609 –
Immigration and Refugee Protection Act 400,000 22,400 377,600 –
Subtotal 451,303,800 440,049,591 11,254,209 –
Vote 10—Bringing Innovation to Regulations
Bringing Innovation to Regulations 1,956,481 – 1,956,481 –
Frozen Allotments
Other 721,434 – 721,434 –
Subtotal 2,677,915 – 2,677,915 –
Vote 15—Enhancing the Integrity of Canada's Borders and Asylum System
Enhancing the Integrity of Canada's Borders and Asylum System 3,049 – 3,049 –
Statutory amounts 77,281,414 77,249,045 – 32,369
Total 837,290,562 812,721,034 24,537,159 32,369
Administrative Tribunals Support Service of Canada
Vote 1—Program expenditures
Operating budget 95,089,867 80,316,585 14,773,282 –
Translation costs (Devinat case) 120,000 120,000 – –
Revenues netted against expenditures (negative 36,496,766) (negative 24,176,097) (negative 12,320,669) –
Subtotal 58,713,101 56,260,488 2,452,613 –
Vote 5—Resolving Income Security Program Disputes More Quickly and Easily
Frozen Allotments
Other 88,345 – 88,345 –
Statutory amounts 8,789,700 8,788,235 1,066 399
Total 67,591,146 65,048,723 2,542,024 399
Canadian Human Rights Commission
Vote 1—Program expenditures
Operating budget 24,183,129 23,789,978 393,151 –
Frozen Allotments
Reprofiled 5,769,781 – 5,769,781 –
Revenues netted against expenditures (negative 1,800,000) (negative 1,488,208) (negative 311,792) –
Subtotal 28,152,910 22,301,770 5,851,140 –
Vote 5—Supporting the Canadian Human Rights Commission and Access to Justice
Frozen Allotments
Other 68,970 – 68,970 –
Statutory amounts 2,740,044 2,740,043 1 –
Total 30,961,924 25,041,813 5,920,111 –
Courts Administration Service
Vote 1—Program expenditures
Operating budget 85,526,778 83,451,752 2,075,026 –
Immigration and Refugee Protection Act 3,793,595 3,793,595 – –
Frozen Allotments
Transferred or reallocated 649,659 – 649,659 –
Other 582,767 – 582,767 –
Subtotal 90,552,799 87,245,347 3,307,452 –
Vote 5—Enhancing the Integrity of Canada's Borders and Asylum System
Frozen Allotments
Other 176,175 – 176,175 –
Vote 10—Supporting the Delivery of Justice through the Courts Administration Service
Supporting the Delivery of Justice through the Courts Administration Service 880,000 – 880,000 –
Statutory amounts 8,115,015 8,081,406 30,233 3,376
Total 99,723,989 95,326,753 4,393,860 3,376
Office of the Commissioner for Federal Judicial Affairs
Vote 1—Commissioner for Federal Judicial Affairs—Operating expenditures
Operating budget 10,495,411 10,029,767 465,644 –
Frozen Allotments
Reprofiled 50,000 – 50,000 –
Other 446,506 – 446,506 –
Revenues netted against expenditures (negative 275,000) (negative 40,200) (negative 234,800) –
Subtotal 10,716,917 9,989,567 727,350 –
Vote 5—Canadian Judicial Council—Operating expenditures
Operating budget 2,795,648 2,550,717 244,931 –
Frozen Allotments
Reprofiled 25,000 – 25,000 –
Transferred or reallocated 25,585 – 25,585 –
Other 1,246,257 – 1,246,257 –
Subtotal 4,092,490 2,550,717 1,541,773 –
Vote 10—Enhancing the Integrity of Canada's Borders and Asylum System
Frozen Allotments
Other 1,168,987 – 1,168,987 –
Vote 15—Supporting Judicial Advisory Committee Members
Frozen Allotments
Other 24,684 – 24,684 –
Statutory amounts 615,517,700 615,517,700 – –
Total 631,520,778 628,057,984 3,462,794 –
Office of the Director of Public Prosecutions
Vote 1—Program expenditures
Operating budget 201,014,312 192,334,419 8,679,893 –
Fine recovery costs 4,000,000 729,245 3,270,755 –
Frozen Allotments
Reprofiled 2,929,491 – 2,929,491 –
Revenues netted against expenditures (negative 22,742,000) (negative 16,926,354) (negative 5,815,646) –
Subtotal 185,201,803 176,137,310 9,064,493 –
Vote 5—Supporting the Public Prosecution Service of Canada
Frozen Allotments
Other 1,200,000 – 1,200,000 –
Statutory amounts 16,794,495 16,794,495 – –
Total 203,196,298 192,931,805 10,264,493 –
Offices of the Information and Privacy Commissioners of Canada
Vote 1—Office of the Information Commissioner of Canada—Program expenditures
Operating budget 13,269,069 13,146,702 122,367 –
Frozen Allotments
Reprofiled 1,436,572 – 1,436,572 –
Subtotal 14,705,641 13,146,702 1,558,939 –
Vote 5—Office of the Privacy Commissioner of Canada—Program expenditures
Operating budget 25,891,920 25,648,818 243,102 –
Grants and contributions 500,000 492,608 7,392 –
Frozen Allotments
Reprofiled 1,400,000 – 1,400,000 –
Revenues netted against expenditures (negative 200,000) (negative 193,662) (negative 6,338) –
Subtotal 27,591,920 25,947,764 1,644,156 –
Vote 10—Support for Access to Information—Office of the Information Commissioner of Canada
Frozen Allotments
Other 459,147 – 459,147 –
Vote 15—Protecting the Privacy of Canadians—Office of the Privacy Commissioner of Canada
Frozen Allotments
Other 1,050,803 – 1,050,803 –
Statutory amounts 3,852,712 3,829,341 – 23,371
Total 47,660,223 42,923,807 4,713,045 23,371
Registrar of the Supreme Court of Canada
Vote 1—Program expenditures
Operating budget 27,154,108 26,250,421 903,687 –
Frozen Allotments
Reprofiled 589,783 – 589,783 –
Subtotal 27,743,891 26,250,421 1,493,470 –
Statutory amounts 11,531,671 11,531,594 – 77
Total 39,275,562 37,782,015 1,493,470 77
Total Ministry 1,957,220,482 1,899,833,934 57,326,956 59,592

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