Program Activity

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Table Summary

The table presents the Program activity; the table consists of 7 columns: The first column provides the Program activity description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non-budgetary, Total. For each department or agency, totals are displayed for the budgetary and non-budgetary. At the end of the table, ministry totals are displayed for budgetary and non-budgetary authorities.

  Operating Capital Transfer payments Revenues netted against expenditures Non-budgetary Total
Total authorities available for use
($)		 Authorities used in the current year
($)		 Total authorities available for use
($)		 Authorities used in current year
($)		 Total authorities available for use
($)		 Authorities used in the current year
($)		 Total authorities available for use
($)		 Authorities used in the current year
($)		 Total authorities available for use
($)		 Authorities used in the current year
($)		 Total authorities available for use
($)		 Authorities used in the current year
($)
Department                        
Prime Minister and portfolio-Ministers support and advice 75,947,982 70,756,909                 75,947,982 70,756,909
Cabinet and Cabinet committees' advice and support 20,402,289 18,900,020                 20,402,289 18,900,020
Public Service leadership and direction 4,800,294 4,579,031                 4,800,294 4,579,031
Commissions of inquiry 9,454,087 8,445,609     3,424,167 2,773,288         12,878,254 11,218,897
Internal services 53,931,940 49,974,956                 53,931,940 49,974,956
Total Department—Budgetary 164,536,592 152,656,525     3,424,167 2,773,288         167,960,759 155,429,813
Canadian Intergovernmental Conference Secretariat                        
Conference services 4,674,743 3,493,260                 4,674,743 3,493,260
Internal services 2,298,356 2,067,352                 2,298,356 2,067,352
Total Agency—Budgetary 6,973,099 5,560,612                 6,973,099 5,560,612
Canadian Transportation Accident Investigation and Safety Board                        
Air investigations 15,061,998 14,441,902                 15,061,998 14,441,902
Marine investigations 4,818,380 4,619,751                 4,818,380 4,619,751
Rail investigations 5,325,753 5,105,686                 5,325,753 5,105,686
Pipeline investigations 547,167 525,154                 547,167 525,154
Internal services 7,408,301 7,101,288                 7,408,301 7,101,288
Total Agency—Budgetary 33,161,599 31,793,781                 33,161,599 31,793,781
Chief Electoral Officer                        
Regulation of electoral activities 13,687,505 13,168,336     89,789,621 89,789,621         103,477,126 102,957,957
Electoral operations 204,824,346 202,833,122                 204,824,346 202,833,122
Electoral engagement 7,946,426 7,892,605                 7,946,426 7,892,605
Internal services 35,890,230 35,668,311                 35,890,230 35,668,311
Total Agency—Budgetary 262,348,507 259,562,374     89,789,621 89,789,621         352,138,128 349,351,995
Office of the Commissioner of Official Languages                        
Promotion of linguistic duality 7,766,313 6,537,097                 7,766,313 6,537,097
Protection of linguistic rights 7,937,384 7,058,731                 7,937,384 7,058,731
Internal services 7,612,203 8,759,208                 7,612,203 8,759,208
Total Agency—Budgetary 23,315,900 22,355,036                 23,315,900 22,355,036
Public Appointments Commission Secretariat                        
Oversight of the Governor-in-Council appointments 907,857 119,620                 907,857 119,620
Internal services 100,000 15,460                 100,000 15,460
Total Agency—Budgetary 1,007,857 135,080                 1,007,857 135,080
Security Intelligence Review Committee                        
Reviews 1,152,945 1,107,798                 1,152,945 1,107,798
Complaints 870,491 568,941                 870,491 568,941
Internal services 1,364,203 1,156,815                 1,364,203 1,156,815
Total Agency—Budgetary 3,387,639 2,833,554                 3,387,639 2,833,554
Total Ministry—Budgetary 494,731,193 474,896,962     93,213,788 92,562,909         587,944,981 567,459,871

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