Ministry summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Authority Description, Source of authorities and Disposition of authorities. Under Source of authorities, there are 4 columns: Available from previous years; As shown in; Adjustments, warrants and Transfers; Total available for use. Under As shown in there are 2 columns: Main Estimates and Supplementary Estimates. Under Disposition of authorities there are 4 columns: Used in the current year; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Sub-totals are displayed within each department or agency, for each vote, statutory votes, budgetary and non-budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non-budgetary authorities.

Vote   Source of authorities Disposition of authorities
Available from previous years
($)		 As shown in Adjustments, warrants and transfers
($)		 Total available for use
($)		 Used in the current year
($)		 Lapsed or (overexpended)
($)		 Available for use in subsequent years
($)		 Used in previous year
($)
Main Estimates
($)		 Supplementary Estimates
($)
  Department                  
1 Program expenditures   125,175,315     125,175,315        
1b Program expenditures     11,620,963   11,620,963        
1c Program expenditures     883,395   883,395        
Transfer from: TB Vote 15 1       27,680 27,680        
TB Vote 25 1       6,283,904 6,283,904        
TB Vote 30 1       11,024,444 11,024,444        
Transfer to: Vote 1 (Foreign Affairs and International Trade)       (138,800) (138,800)        
Vote 1 (Treasury Board)       (70,000) (70,000)        
Deemed appropriations to Vote 17 (Shared Services Canada) 2       (4,112,526) (4,112,526)        
Total—Vote 1   125,175,315 12,504,358 13,014,702 150,694,375 138,212,059 12,482,316   143,369,694
(S) Contributions to employee benefit plans   15,116,746   1,641,320 16,758,066 16,758,066     16,155,918
(S) Prime Minister—Salary and motor car allowance   159,731   20 159,751 159,751     159,853
(S) Minister of Intergovernmental Affairs, President of the Queen's Privy Council for Canada and Minister for La Francophonie—Salary and motor car allowance   77,516   21 77,537 77,537     77,638
(S) Leader of the Government in the Senate—Salary and motor car allowance   77,516   4 77,520 77,520     77,622
(S) Leader of the Government in the House of Commons—Salary and motor car allowance   77,516   21 77,537 77,537     78,890
(S) Minister of State and Chief Government Whip—Motor car allowance   2,000   20 2,020 2,020     2,122
(S) Minister of State (Democratic Reform)—Motor car allowance   2,000   20 2,020 2,020     2,122
(S) Spending of proceeds from the disposal of surplus Crown assets 63,303     48,630 111,933 63,303   48,630 6,817
  Total Department—Budgetary 63,303 140,688,340 12,504,358 14,704,758 167,960,759 155,429,813 12,482,316 48,630 159,930,676
  Canadian Intergovernmental Conference Secretariat                  
5 Program expenditures   6,157,901     6,157,901        
Transfer from: TB Vote 15 1       4,610 4,610        
TB Vote 25 1       308,641 308,641        
TB Vote 30 1       168,608 168,608        
Total—Vote 5   6,157,901   481,859 6,639,760 5,227,416 1,412,344   4,843,648
(S) Contributions to employee benefit plans   466,182   (132,986) 333,196 333,196     419,661
(S) Spending of proceeds from the disposal of surplus Crown assets 143       143   143    
  Total Agency—Budgetary 143 6,624,083   348,873 6,973,099 5,560,612 1,412,487   5,263,309
  Canadian Transportation Accident Investigation and Safety Board                  
10 Program expenditures   26,683,020     26,683,020        
Transfer from: TB Vote 15 1       321,660 321,660        
TB Vote 25 1       1,317,693 1,317,693        
TB Vote 30 1       1,260,570 1,260,570      
Total—Vote 10   26,683,020   2,899,923 29,582,943 28,230,467 1,352,476   27,147,548
(S) Contributions to employee benefit plans   3,692,884   (207,279) 3,485,605 3,485,605     3,511,810
(S) Spending of proceeds from the disposal of surplus Crown assets 36,779     20,572 57,351 42,009   15,342 9,646
(S) Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act       35,700 35,700 35,700     28,569
  Total Agency—Budgetary 36,779 30,375,904   2,748,916 33,161,599 31,793,781 1,352,476 15,342 30,697,573
  Chief Electoral Officer                  
15 Program expenditures   29,467,503     29,467,503        
Transfer from: TB Vote 15 1       35,208 35,208        
TB Vote 25 1       1,478,398 1,478,398        
TB Vote 30 1       2,639,421 2,639,421        
Total—Vote 15   29,467,503   4,153,027 33,620,530 30,834,398 2,786,132   30,224,615
(S) Contributions to employee benefit plans   5,304,151   2,226,314 7,530,465 7,530,465     6,756,782
(S) Expenses of elections (Canada Elections Act, Northwest Territories Elections Act, and the Electoral Boundaries Readjustment Act)   87,304,411 232,927,709 (9,582,027) 310,650,093 310,650,093     109,755,118
(S) Salary of the Chief Electoral Officer   274,700   60,739 335,439 335,439     271,525
(S) Spending of proceeds from the disposal of surplus Crown assets 1     1,174 1,175 1,174 1   7,375
(S) Collection agency fees       426 426 426     2,222
  Total Agency—Budgetary 1 122,350,765 232,927,709 (3,140,347) 352,138,128 349,351,995 2,786,133   147,017,637
  Office of the Commissioner of Official Languages                  
20 Program expenditures   18,358,105     18,358,105        
Transfer from: TB Vote 15 1       2,259 2,259        
TB Vote 25 1       552,908 552,908        
TB Vote 30 1       2,128,772 2,128,772        
Total—Vote 20   18,358,105   2,683,939 21,042,044 20,081,180 960,864   19,252,723
(S) Contributions to employee benefit plans   2,301,139   (28,975) 2,272,164 2,272,164     2,225,010
(S) Spending of proceeds from the disposal of surplus Crown assets 192     1,500 1,692 1,692      
  Total Agency—Budgetary 192 20,659,244   2,656,464 23,315,900 22,355,036 960,864   21,477,733
  Old Port of Montreal Corporation Inc. 3                  
25 Payments to Old Port of Montreal Corporation Inc. for operating and capital expenditures   28,373,000     28,373,000        
Transfer to Vote 13b (Public Works and Government Services)       (24,826,375) (24,826,375)        
Reclassified under Public Works and Government Services for presentation purposes       (3,546,625) (3,546,625)        
Total—Vote 25   28,373,000   (28,373,000)          
  Total Agency—Budgetary   28,373,000   (28,373,000)          3
  Public Appointments Commission Secretariat                  
30 Program expenditures   945,000     945,000        
Transfer from TB Vote 25 1       47,250 47,250        
Total—Vote 30   945,000   47,250 992,250 119,473 872,777   268,373
(S) Contributions to employee benefit plans   125,460   (109,853) 15,607 15,607     25,761
  Total Agency—Budgetary   1,070,460   (62,603) 1,007,857 135,080 872,777   294,134
  Security Intelligence Review Committee                  
35 Program expenditures   2,708,429     2,708,429        
Transfer from: TB Vote 25 1       135,367 135,367        
TB Vote 30 1       246,363 246,363        
Total—Vote 35   2,708,429   381,730 3,090,159 2,536,074 554,085   2,400,019
(S) Contributions to employee benefit plans   305,330   (7,850) 297,480 297,480     283,304
  Total Agency—Budgetary   3,013,759   373,880 3,387,639 2,833,554 554,085   2,683,323
  Total Ministry—Budgetary 100,418 353,155,555 245,432,067 (10,743,059) 587,944,981 567,459,871 20,421,138 63,972 367,364,3853

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.

Footnotes

Footnote S

Statutory authority.

Return to footnoteS referrer

Footnote 1
  • Treasury Board Vote 5—Government contingencies.
  • Treasury Board Vote 10—Government-wide initiatives.
  • Treasury Board Vote 15—Compensation adjustments.
  • Treasury Board Vote 25—Operating budget carry forward.
  • Treasury Board Vote 30—Paylist requirements.
  • Treasury Board Vote 33—Capital budget carry forward.

Return to footnote1 referrer

Footnote 2

Deemed appropriations to Vote 17, Shared Services Canada pursuant to section 31.1 of the Financial Administration Act (Order in Council 2011-1297).

Return to footnote2 referrer

Footnote 3

Order in Council 2011-0585 designates the Minister of Public Works and Government Services, a member of the Queen's Privy Council for Canada, as the appropriate Minister for the Canada Lands Company Limited, including its subsidiary the Old Port of Montreal Corporation Inc., effective May 18, 2011. Prior to the transfer, expenditures of $3,546,625 were approved by the Leader of the Government in the House of Commons. Previous year's amounts have been restated by $28,986,795.

Return to footnote3 referrer

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