Ministry summary
Public Accounts of Canada 2020 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 | – | 243,378,245 | – | – | 243,378,245 | ||||
| 1b | Operating expenditures | – | – | 1,639,614 | – | 1,639,614 | ||||
| Transfer from: | ||||||||||
| Vote 10 | – | – | – | 4,658,685 | 4,658,685 | |||||
| Vote 15 | – | – | – | 1,025,000 | 1,025,000 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 265,385 | 265,385 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 28,115,132 | 28,115,132 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 18,732,040 | 18,732,040 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 9,325,105 | 9,325,105 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Transport) | – | – | – | (negative 964,822) | (negative 964,822) | |||||
| Vote 5 (Department of Canadian Heritage) | – | – | – | (negative 150,000) | (negative 150,000) | |||||
| Total—Vote 1 | – | 243,378,245 | 1,639,614 | 61,006,525 | 306,024,384 | 295,422,398 | 10,601,986 | – | 311,018,501 | |
| 5 | Grants and contributions | – | 398,195,319 | – | – | 398,195,319 | ||||
| 5b | Grants and contributions | – | – | 34,836,400 | – | 34,836,400 | ||||
| Transfer from: | ||||||||||
| Vote 15 | – | – | – | 16,151,951 | 16,151,951 | |||||
| Vote 20 | – | – | – | 1,620,130 | 1,620,130 | |||||
| Vote 25 | – | – | – | 500,000 | 500,000 | |||||
| Total—Vote 5 | – | 398,195,319 | 34,836,400 | 18,272,081 | 451,303,800 | 440,049,591 | 11,254,209 | – | 400,194,750 | |
| 10 | Bringing Innovation to Regulations | – | 7,336,600 | – | – | 7,336,600 | ||||
| Transfer to Vote 1 | – | – | – | (negative 4,658,685) | (negative 4,658,685) | |||||
| Total—Vote 10 | – | 7,336,600 | – | (negative 4,658,685) | 2,677,915 | – | 2,677,915 | – | – | |
| 15 | Enhancing the Integrity of Canada's Borders and Asylum System | – | 17,180,000 | – | – | 17,180,000 | ||||
| Transfer to: | ||||||||||
| Vote 1 | – | – | – | (negative 1,025,000) | (negative 1,025,000) | |||||
| Vote 5 | – | – | – | (negative 16,151,951) | (negative 16,151,951) | |||||
| Total—Vote 15 | – | 17,180,000 | – | (negative 17,176,951) | 3,049 | – | 3,049 | – | – | |
| 20 | Giving Canadians Better Access to Public Legal Education and Information | – | 1,620,130 | – | – | 1,620,130 | ||||
| Transfer to Vote 5 | – | – | – | (negative 1,620,130) | (negative 1,620,130) | |||||
| Total—Vote 20 | – | 1,620,130 | – | (negative 1,620,130) | – | – | – | – | – | |
| 25 | Supporting Renewed Legal Relationships With Indigenous Peoples | – | 500,000 | – | – | 500,000 | ||||
| Transfer to Vote 5 | – | – | – | (negative 500,000) | (negative 500,000) | |||||
| Total—Vote 25 | – | 500,000 | – | (negative 500,000) | – | – | – | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 76,221,795 | 305,151 | 634,165 | 77,161,111 | 77,161,111 | – | – | 77,504,436 |
| Link to footnote S | Minister of Justice and Attorney General of Canada—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | (negative 200) | 87,500 | 87,500 | – | – | 86,000 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 434 | – | – | 32,369 | 32,803 | 434 | – | 32,369 | 3,658 |
| Total Department—Budgetary | 434 | 744,519,789 | 36,781,165 | 55,989,174 | 837,290,562 | 812,721,034 | 24,537,159 | 32,369 | 788,807,345 | |
| Administrative Tribunals Support Service of Canada | ||||||||||
| 1 | Program expenditures | – | 53,434,525 | – | – | 53,434,525 | ||||
| 1b | Program expenditures | – | – | 404,687 | – | 404,687 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Agriculture and Agri-Food) | – | – | – | 32,000 | 32,000 | |||||
| Vote 5 | – | – | – | 411,655 | 411,655 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 740,652 | 740,652 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 532,564 | 532,564 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 2,527,531 | 2,527,531 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 629,487 | 629,487 | |||||
| Total—Vote 1 | – | 53,434,525 | 404,687 | 4,873,889 | 58,713,101 | 56,260,488 | 2,452,613 | – | 60,752,469 | |
| 5 | Resolving Income Security Program Disputes More Quickly and Easily | – | 500,000 | – | – | 500,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 411,655) | (negative 411,655) | |||||
| Total—Vote 5 | – | 500,000 | – | (negative 411,655) | 88,345 | – | 88,345 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 9,729,373 | 53,602 | (negative 994,740) | 8,788,235 | 8,788,235 | – | – | 8,778,521 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 1,066 | – | – | 399 | 1,465 | – | 1,066 | 399 | – |
| Total Agency—Budgetary | 1,066 | 63,663,898 | 458,289 | 3,467,893 | 67,591,146 | 65,048,723 | 2,542,024 | 399 | 69,530,990 | |
| Canadian Human Rights Commission | ||||||||||
| 1 | Program expenditures | – | 19,381,988 | – | – | 19,381,988 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canada Mortgage and Housing Corporation) | – | – | – | 2,600,000 | 2,600,000 | |||||
| Vote 5 | – | – | – | 958,154 | 958,154 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 3,794,227 | 3,794,227 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 365,214 | 365,214 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,053,327 | 1,053,327 | |||||
| Total—Vote 1 | – | 19,381,988 | – | 8,770,922 | 28,152,910 | 22,301,770 | 5,851,140 | – | 20,276,310 | |
| 5 | Supporting the Canadian Human Rights Commission and Access to Justice | – | 1,027,124 | – | – | 1,027,124 | ||||
| Transfer to Vote 1 | – | – | – | (negative 958,154) | (negative 958,154) | |||||
| Total—Vote 5 | – | 1,027,124 | – | (negative 958,154) | 68,970 | – | 68,970 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 2,777,159 | – | (negative 37,208) | 2,739,951 | 2,739,951 | – | – | 2,436,536 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 93 | – | – | – | 93 | 92 | 1 | – | – |
| Total Agency—Budgetary | 93 | 23,186,271 | – | 7,775,560 | 30,961,924 | 25,041,813 | 5,920,111 | – | 22,712,846 | |
| Courts Administration Service | ||||||||||
| 1 | Program expenditures | – | 79,609,479 | – | – | 79,609,479 | ||||
| 1b | Program expenditures | – | – | 1,906,588 | – | 1,906,588 | ||||
| Transfer from: | ||||||||||
| Vote 5 | – | – | – | 2,516,136 | 2,516,136 | |||||
| Vote 10 | – | – | – | 1,700,000 | 1,700,000 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 107,097 | 107,097 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 656,314 | 656,314 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 3,191,196 | 3,191,196 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 865,989 | 865,989 | |||||
| Total—Vote 1 | – | 79,609,479 | 1,906,588 | 9,036,732 | 90,552,799 | 87,245,347 | 3,307,452 | – | 77,917,229 | |
| 5 | Enhancing the Integrity of Canada's Borders and Asylum System | – | 2,692,311 | – | – | 2,692,311 | ||||
| Transfer to Vote 1 | – | – | – | (negative 2,516,136) | (negative 2,516,136) | |||||
| Total—Vote 5 | – | 2,692,311 | – | (negative 2,516,136) | 176,175 | – | 176,175 | – | – | |
| 10 | Supporting the Delivery of Justice through the Courts Administration Service | – | 2,580,000 | – | – | 2,580,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 1,700,000) | (negative 1,700,000) | |||||
| Total—Vote 10 | – | 2,580,000 | – | (negative 1,700,000) | 880,000 | – | 880,000 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 7,851,391 | 224,178 | 5,072 | 8,080,641 | 8,080,641 | – | – | 7,382,829 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 30,233 | – | – | 3,376 | 33,609 | – | 30,233 | 3,376 | 14,122 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 765 | 765 | 765 | – | – | 5,100 |
| Total Agency—Budgetary | 30,233 | 92,733,181 | 2,130,766 | 4,829,809 | 99,723,989 | 95,326,753 | 4,393,860 | 3,376 | 85,319,280 | |
| Office of the Commissioner for Federal Judicial Affairs | ||||||||||
| 1 | Office of the Commissioner for Federal Judicial Affairs—Operating expenditures | – | 9,120,770 | – | – | 9,120,770 | ||||
| Transfer from: | ||||||||||
| Vote 15 | – | – | – | 1,129,710 | 1,129,710 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 37,777 | 37,777 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 81,183 | 81,183 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 347,477 | 347,477 | |||||
| Total—Vote 1 | – | 9,120,770 | – | 1,596,147 | 10,716,917 | 9,989,567 | 727,350 | – | 8,738,067 | |
| 5 | Canadian Judicial Council—Operating expenditures | – | 4,063,869 | – | – | 4,063,869 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 18,701 | 18,701 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 9,920 | 9,920 | |||||
| Total—Vote 5 | – | 4,063,869 | – | 28,621 | 4,092,490 | 2,550,717 | 1,541,773 | – | 2,917,878 | |
| 10 | Enhancing the Integrity of Canada's Borders and Asylum System | – | 1,168,987 | – | – | 1,168,987 | – | 1,168,987 | – | – |
| 15 | Supporting Judicial Advisory Committee Members | – | 1,154,394 | – | – | 1,154,394 | ||||
| Transfer to Vote 1 | – | – | – | (negative 1,129,710) | (negative 1,129,710) | |||||
| Total—Vote 15 | – | 1,154,394 | – | (negative 1,129,710) | 24,684 | – | 24,684 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 940,302 | – | (negative 118,868) | 821,434 | 821,434 | – | – | 869,421 |
| 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) | – | 601,261,678 | – | 13,434,588 | 614,696,266 | 614,696,266 | – | – | 582,951,203 |
| Total Agency—Budgetary | – | 617,710,000 | – | 13,810,778 | 631,520,778 | 628,057,984 | 3,462,794 | – | 595,476,569 | |
| Office of the Director of Public Prosecutions | ||||||||||
| 1 | Program expenditures | – | 176,434,642 | – | – | 176,434,642 | ||||
| 1b | Program expenditures | – | – | 23,919 | – | 23,919 | ||||
| Transfer from: | ||||||||||
| Vote 5 | – | – | – | 3,000,000 | 3,000,000 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 157,499 | 157,499 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 6,177,292 | 6,177,292 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 2,109,268 | 2,109,268 | |||||
| Transfer to Vote 1 (Office of the Chief Electoral Officer) | – | – | – | (negative 2,700,817) | (negative 2,700,817) | |||||
| Total—Vote 1 | – | 176,434,642 | 23,919 | 8,743,242 | 185,201,803 | 176,137,310 | 9,064,493 | – | 176,498,896 | |
| 5 | Supporting the Public Prosecution Service of Canada | – | 4,200,000 | – | – | 4,200,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 3,000,000) | (negative 3,000,000) | |||||
| Total—Vote 5 | – | 4,200,000 | – | (negative 3,000,000) | 1,200,000 | – | 1,200,000 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 19,164,272 | – | (negative 2,369,777) | 16,794,495 | 16,794,495 | – | – | 17,343,967 |
| Link to footnote S | Electoral expenditures | – | 4,364,529 | – | (negative 4,364,529) | – | – | – | – | 2,925,462 |
| Total Agency—Budgetary | – | 204,163,443 | 23,919 | (negative 991,064) | 203,196,298 | 192,931,805 | 10,264,493 | – | 196,768,325 | |
| Offices of the Information and Privacy Commissioners of Canada | ||||||||||
| 1 | Program expenditures—Office of the Information Commissioner of Canada | – | 10,209,556 | – | – | 10,209,556 | ||||
| 1a | Program expenditures—Office of the Information Commissioner of Canada | – | – | 1,256,935 | – | 1,256,935 | ||||
| Transfer from: | ||||||||||
| Vote 10 | – | – | – | 2,573,468 | 2,573,468 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 39,037 | 39,037 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 143,345 | 143,345 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 483,300 | 483,300 | |||||
| Total—Vote 1 | – | 10,209,556 | 1,256,935 | 3,239,150 | 14,705,641 | 13,146,702 | 1,558,939 | – | 13,317,275 | |
| 5 | Program expenditures—Office of the Privacy Commissioner of Canada | – | 21,968,802 | – | – | 21,968,802 | ||||
| Transfer from: | ||||||||||
| Vote 15 | – | – | – | 4,049,197 | 4,049,197 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 2,519 | 2,519 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 261,070 | 261,070 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,050,437 | 1,050,437 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 259,895 | 259,895 | |||||
| Total—Vote 5 | – | 21,968,802 | – | 5,623,118 | 27,591,920 | 25,947,764 | 1,644,156 | – | 22,987,956 | |
| 10 | Support for Access to Information—Office of the Information Commissioner of Canada | – | 3,032,615 | – | – | 3,032,615 | ||||
| Transfer to Vote 1 | – | – | – | (negative 2,573,468) | (negative 2,573,468) | |||||
| Total—Vote 10 | – | 3,032,615 | – | (negative 2,573,468) | 459,147 | – | 459,147 | – | – | |
| 15 | Protecting the Privacy of Canadians—Office of the Privacy Commissioner of Canada | – | 5,100,000 | – | – | 5,100,000 | ||||
| Transfer to Vote 5 | – | – | – | (negative 4,049,197) | (negative 4,049,197) | |||||
| Total—Vote 15 | – | 5,100,000 | – | (negative 4,049,197) | 1,050,803 | – | 1,050,803 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 4,002,329 | 251,387 | (negative 424,597) | 3,829,119 | 3,829,119 | – | – | 3,433,561 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 23,593 | 23,593 | 222 | – | 23,371 | – |
| Total Agency—Budgetary | – | 44,313,302 | 1,508,322 | 1,838,599 | 47,660,223 | 42,923,807 | 4,713,045 | 23,371 | 39,738,792 | |
| Registrar of the Supreme Court of Canada | ||||||||||
| 1 | Program expenditures | – | 25,714,267 | – | – | 25,714,267 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to footnote 1 | – | – | – | 39,007 | 39,007 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 565,263 | 565,263 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,161,640 | 1,161,640 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 263,714 | 263,714 | |||||
| Total—Vote 1 | – | 25,714,267 | – | 2,029,624 | 27,743,891 | 26,250,421 | 1,493,470 | – | 26,575,604 | |
| Link to footnote S | Contributions to employee benefit plans | – | 2,932,892 | – | (negative 174,890) | 2,758,002 | 2,758,002 | – | – | 2,822,238 |
| 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) | – | 8,209,650 | – | 552,092 | 8,761,742 | 8,761,742 | – | – | 8,350,383 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 75 | 75 | 75 | – | – | – |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 11,775 | – | – | 77 | 11,852 | 11,775 | – | 77 | – |
| Total Agency—Budgetary | 11,775 | 36,856,809 | – | 2,406,978 | 39,275,562 | 37,782,015 | 1,493,470 | 77 | 37,748,225 | |
| Total Ministry—Budgetary | 43,601 | 1,827,146,693 | 40,902,461 | 89,127,727 | 1,957,220,482 | 1,899,833,934 | 57,326,956 | 59,592 | 1,836,102,372 | |
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