Budgetary details by allotment
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(in dollars)
Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
---|---|---|---|---|
Privy Council Office | ||||
Vote 1—Program expenditures | ||||
Operating budget | 153,485,424 | 151,277,284 | 2,208,140 | – |
Information Management and Information Technology Modernization Project | 3,765,940 | 3,765,940 | – | – |
Commission of Inquiry - Missing and Murdered Indigenous Women and Girls | 43,247,701 | 43,024,250 | 223,451 | – |
Access control and physical security project | 571,616 | 571,616 | – | – |
Frozen Allotments | ||||
Reprofiled | 17,000,000 | – | 17,000,000 | – |
Transferred or reallocated | 47,298 | – | 47,298 | – |
Reduction | 349,000 | – | 349,000 | – |
Revenues netted against expenditures | (negative 1,084,786) | (negative 959,904) | (negative 124,882) | – |
Subtotal | 217,382,193 | 197,679,186 | 19,703,007 | – |
Statutory amounts | 16,612,050 | 16,598,079 | – | 13,971 |
Total | 233,994,243 | 214,277,265 | 19,703,007 | 13,971 |
Canadian Intergovernmental Conference Secretariat | ||||
Vote 1—Program expenditures | ||||
Operating budget | 5,888,971 | 4,975,659 | 913,312 | – |
Statutory amounts | 294,915 | 294,915 | – | – |
Total | 6,183,886 | 5,270,574 | 913,312 | – |
Canadian Transportation Accident Investigation and Safety Board | ||||
Vote 1—Program expenditures | ||||
Operating budget | 29,514,532 | 28,746,407 | 768,125 | – |
Frozen Allotments | ||||
Reprofiled | 540,178 | – | 540,178 | – |
Subtotal | 30,054,710 | 28,746,407 | 1,308,303 | – |
Statutory amounts | 3,412,646 | 3,374,495 | – | 38,151 |
Total | 33,467,356 | 32,120,902 | 1,308,303 | 38,151 |
Office of the Commissioner of Official Languages | ||||
Vote 1—Program expenditures | ||||
Operating budget | 20,444,567 | 19,745,847 | 698,720 | – |
Frozen Allotments | ||||
Reprofiled | 60,000 | – | 60,000 | – |
Transferred or reallocated | 6,452 | – | 6,452 | – |
Subtotal | 20,511,019 | 19,745,847 | 765,172 | – |
Statutory amounts | 2,156,673 | 2,156,673 | – | – |
Total | 22,667,692 | 21,902,520 | 765,172 | – |
Public Service Commission | ||||
Vote 1—Program expenditures | ||||
Operating budget | 93,428,140 | 85,894,838 | 7,533,302 | – |
Frozen Allotments | ||||
Transferred or reallocated | 96,000 | – | 96,000 | – |
Reduction | 173,000 | – | 173,000 | – |
Revenues netted against expenditures | (negative 14,252,000) | (negative 9,369,780) | (negative 4,882,220) | – |
Subtotal | 79,445,140 | 76,525,058 | 2,920,082 | – |
Statutory amounts | 10,040,574 | 10,040,574 | – | – |
Total | 89,485,714 | 86,565,632 | 2,920,082 | – |
Security Intelligence Review Committee | ||||
Vote 1—Program expenditures | ||||
Operating budget | 4,660,432 | 4,381,234 | 279,198 | – |
Information Management and Information Technology Modernization Project | 291,655 | 254,223 | 37,432 | – |
Frozen Allotments | ||||
Transferred or reallocated | 6,737 | – | 6,737 | – |
Subtotal | 4,958,824 | 4,635,457 | 323,367 | – |
Statutory amounts | 357,592 | 357,096 | 6 | 490 |
Total | 5,316,416 | 4,992,553 | 323,373 | 490 |
Total Ministry | 391,115,307 | 365,129,446 | 25,933,249 | 52,612 |