Ministry summary
Public Accounts of Canada 2019 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 | ||
| Privy Council Office | ||||||||||
| 1 | Program expenditures | – | 150,284,051 | – | – | 150,284,051 | ||||
| 1a | Program expenditures | – | – | 57,692,954 | – | 57,692,954 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,637,824 | 1,637,824 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 6,173,809 | 6,173,809 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 1,155,555 | 1,155,555 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 438,000 | 438,000 | |||||
| Total—Vote 1 | – | 150,284,051 | 57,692,954 | 9,405,188 | 217,382,193 | 197,679,186 | 19,703,007 | – | 187,449,564 | |
| Link to footnote S | Contributions to employee benefit plans | – | 15,726,650 | 2,730,151 | (negative 2,249,442) | 16,207,359 | 16,207,359 | – | – | 15,197,868 |
| Link to footnote S | Prime Minister—Salary and motor car allowance | – | 177,800 | – | (negative 200) | 177,600 | 177,600 | – | – | 174,700 |
| Link to footnote S | Leader of the Government in the House of Commons—Salary and motor car allowance | – | 86,000 | – | (negative 25,430) | 60,570 | 60,570 | – | – | – |
| Link to footnote S | Minister of Democratic Institutions—Salary and motor car allowance | – | 86,000 | – | – | 86,000 | 86,000 | – | – | 84,600 |
| Link to footnote S | Minister of Intergovernmental and Northern Affairs and Internal Trade—Salary and motor car allowance | – | – | – | 60,570 | 60,570 | 60,570 | – | – | – |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 5,980 | – | – | 13,971 | 19,951 | 5,980 | – | 13,971 | 34,166 |
| Total Department—Budgetary | 5,980 | 166,360,501 | 60,423,105 | 7,204,657 | 233,994,243 | 214,277,265 | 19,703,007 | 13,971 | 202,940,898 | |
| Canadian Intergovernmental Conference Secretariat | ||||||||||
| 1 | Program expenditures | – | 5,585,223 | – | – | 5,585,223 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 27,041 | 27,041 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 276,707 | 276,707 | |||||
| Total—Vote 1 | – | 5,585,223 | – | 303,748 | 5,888,971 | 4,975,659 | 913,312 | – | 5,084,084 | |
| Link to footnote S | Contributions to employee benefit plans | – | 385,855 | – | (negative 90,940) | 294,915 | 294,915 | – | – | 289,643 |
| Total Agency—Budgetary | – | 5,971,078 | – | 212,808 | 6,183,886 | 5,270,574 | 913,312 | – | 5,373,727 | |
| Canadian Transportation Accident Investigation and Safety Board | ||||||||||
| 1 | Program expenditures | – | 26,961,605 | – | – | 26,961,605 | ||||
| 1a | Program expenditures | – | – | 2,481,203 | – | 2,481,203 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 250,699 | 250,699 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 361,203 | 361,203 | |||||
| Total—Vote 1 | – | 26,961,605 | 2,481,203 | 611,902 | 30,054,710 | 28,746,407 | 1,308,303 | – | 28,834,111 | |
| Link to footnote S | Contributions to employee benefit plans | – | 3,227,347 | 496,241 | (negative 394,943) | 3,328,645 | 3,328,645 | – | – | 3,444,743 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 22,077 | – | – | 38,151 | 60,228 | 22,077 | – | 38,151 | 10,520 |
| Link to footnote S | Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act | – | – | – | 23,773 | 23,773 | 23,773 | – | – | 119,911 |
| Total Agency—Budgetary | 22,077 | 30,188,952 | 2,977,444 | 278,883 | 33,467,356 | 32,120,902 | 1,308,303 | 38,151 | 32,409,285 | |
| Office of the Chief Electoral Officer Link to footnote 2 | ||||||||||
| Program expenditures | – | 30,768,921 | – | – | 30,768,921 | |||||
| Reclassified under Democratic Institutions (Vote 1) for presentation purposes | – | – | – | (negative 30,768,921) | (negative 30,768,921) | |||||
| Total—Vote 1 | – | 30,768,921 | – | (negative 30,768,921) | – | – | – | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 8,581,294 | – | (negative 8,581,294) | – | – | – | – | – |
| Link to footnote S | Electoral expenditures | – | 95,546,487 | – | (negative 95,546,487) | – | – | – | – | – |
| Link to footnote S | Salary of the Chief Electoral Officer | – | 315,300 | – | (negative 315,300) | – | – | – | – | – |
| Total Agency—Budgetary | – | 135,212,002 | – | (negative 135,212,002) | – | – | – | – | –Link to footnote 2 | |
| Office of the Commissioner of Official Languages | ||||||||||
| 1 | Program expenditures | – | 19,101,205 | – | – | 19,101,205 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 280,039 | 280,039 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 929,775 | 929,775 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 200,000 | 200,000 | |||||
| Total—Vote 1 | – | 19,101,205 | – | 1,409,814 | 20,511,019 | 19,745,847 | 765,172 | – | 18,928,368 | |
| Link to footnote S | Contributions to employee benefit plans | – | 2,181,383 | – | (negative 29,137) | 2,152,246 | 2,152,246 | – | – | 2,119,222 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 3,853 | – | – | 574 | 4,427 | 4,427 | – | – | – |
| Total Agency—Budgetary | 3,853 | 21,282,588 | – | 1,381,251 | 22,667,692 | 21,902,520 | 765,172 | – | 21,047,590 | |
| Public Service Commission Link to footnote 3 | ||||||||||
| 1a | Program expenditures | – | – | 99,196 | – | 99,196 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 665,757 | 665,757 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 4,319,486 | 4,319,486 | |||||
| Reclassified from Public Services and Procurement (Vote 1) for presentation purposes | – | – | – | 74,360,701 | 74,360,701 | |||||
| Total—Vote 1 | – | – | 99,196 | 79,345,944 | 79,445,140 | 76,525,058 | 2,920,082 | – | 75,829,518 | |
| Link to footnote S | Contributions to employee benefit plans | – | – | – | 10,026,919 | 10,026,919 | 10,026,919 | – | – | 9,834,904 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 611 | 611 | 611 | – | – | 1,594 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 13,044 | 13,044 | 13,044 | – | – | 2,680 |
| Total Agency—Budgetary | – | – | 99,196 | 89,386,518 | 89,485,714 | 86,565,632 | 2,920,082 | – | 85,668,696 | |
| Security Intelligence Review Committee | ||||||||||
| 1 | Program expenditures | – | 4,607,497 | – | – | 4,607,497 | ||||
| 1a | Program expenditures | – | – | 99,196 | – | 99,196 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 55,155 | 55,155 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 196,976 | 196,976 | |||||
| Total—Vote 1 | – | 4,607,497 | 99,196 | 252,131 | 4,958,824 | 4,635,457 | 323,367 | – | 5,841,352 | |
| Link to footnote S | Contributions to employee benefit plans | – | 526,343 | – | (negative 169,247) | 357,096 | 357,096 | – | – | 332,540 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 6 | – | – | 490 | 496 | – | 6 | 490 | 300 |
| Total Agency—Budgetary | 6 | 5,133,840 | 99,196 | 83,374 | 5,316,416 | 4,992,553 | 323,373 | 490 | 6,174,192 | |
| Total Ministry—Budgetary | 31,916 | 364,148,961 | 63,598,941 | (negative 36,664,511) | 391,115,307 | 365,129,446 | 25,933,249 | 52,612 | 353,614,388 Link to footnote 2Link to footnote 3 | |