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 | ||
Treasury Board Secretariat | ||||||||||
1 | Program expenditures | – | 233,305,792 | – | – | 233,305,792 | ||||
1a | Program expenditures | – | – | 26,629,870 | – | 26,629,870 | ||||
1b | Program expenditures | – | – | 169,587 | – | 169,587 | ||||
Transfer from: | ||||||||||
Vote 10 | – | – | – | 1,783,184 | 1,783,184 | |||||
Vote 15 | – | – | – | 2,916,406 | 2,916,406 | |||||
Vote 25 | – | – | – | 11,753,480 | 11,753,480 | |||||
Vote 30 | – | – | – | 1,811,294 | 1,811,294 | |||||
Vote 40 | – | – | – | 20,329,108 | 20,329,108 | |||||
Total—Vote 1 | – | 233,305,792 | 26,799,457 | 38,593,472 | 298,698,721 | 279,801,932 | 18,896,789 | – | 272,955,611 | |
5 | Government Contingencies | – | 750,000,000 | – | – | 750,000,000 | ||||
Transfer to other ministries | – | – | – | (negative 129,196,789) | (negative 129,196,789) | |||||
Total—Vote 5 | – | 750,000,000 | – | (negative 129,196,789) | 620,803,211 | – | 620,803,211 | – | – | |
10 | Government-Wide Initiatives | – | 28,193,000 | – | – | 28,193,000 | – | – | – | |
10a | Government-Wide Initiatives | – | – | 247,520,000 | – | 247,520,000 | ||||
10b | Government-Wide Initiatives | – | – | 95,516,932 | – | 95,516,932 | – | – | – | |
Transfer from Vote 40 | – | – | – | 4,000,000 | 4,000,000 | |||||
Transfer to this ministerial portfolio and other ministries | – | – | – | (negative 165,576,299) | (negative 165,576,299) | |||||
Total—Vote 10 | – | 28,193,000 | 343,036,932 | (negative 161,576,299) | 209,653,633 | – | 209,653,633 | – | – | |
15a | Compensation Adjustments | – | – | 541,377,556 | – | 541,377,556 | ||||
15b | Compensation Adjustments | – | – | 8,247,749 | – | 8,247,749 | ||||
Transfer to this ministerial portfolio and other ministries | – | – | – | (negative 549,625,305) | (negative 549,625,305) | |||||
Total—Vote 15 | – | – | 549,625,305 | (negative 549,625,305) | – | – | – | – | – | |
20 | Public Service Insurance | – | 2,398,905,397 | – | – | 2,398,905,397 | ||||
Transfer from Vote 40 | – | – | – | 554,014,000 | 554,014,000 | |||||
Total—Vote 20 | – | 2,398,905,397 | – | 554,014,000 | 2,952,919,397 | 2,739,639,374 | 213,280,023 | – | 3,164,665,468 | |
25 | Operating Budget Carry Forward | – | 1,600,000,000 | – | – | 1,600,000,000 | ||||
Transfer to this ministerial portfolio and other ministries | – | – | – | (negative 1,282,094,992) | (negative 1,282,094,992) | |||||
Total—Vote 25 | – | 1,600,000,000 | – | (negative 1,282,094,992) | 317,905,008 | – | 317,905,008 | – | – | |
30 | Paylist Requirements | – | 600,000,000 | – | – | 600,000,000 | ||||
30b | Paylist Requirements | – | – | 200,000,000 | – | 200,000,000 | ||||
Transfer to this ministerial portfolio and other ministries | – | – | – | (negative 303,744,034) | (negative 303,744,034) | |||||
Total—Vote 30 | – | 600,000,000 | 200,000,000 | (negative 303,744,034) | 496,255,966 | – | 496,255,966 | – | – | |
35 | Capital Budget Carry Forward | – | 600,000,000 | – | – | 600,000,000 | ||||
Transfer to other ministries | – | – | – | (negative 537,259,016) | (negative 537,259,016) | |||||
Total—Vote 35 | – | 600,000,000 | – | (negative 537,259,016) | 62,740,984 | – | 62,740,984 | – | – | |
40 | Budget Implementation | – | 7,040,392,000 | – | – | 7,040,392,000 | ||||
Transfer to this ministerial portfolio and other ministries | – | – | – | (negative 4,941,470,052) | (negative 4,941,470,052) | |||||
Total—Vote 40 | – | 7,040,392,000 | – | (negative 4,941,470,052) | 2,098,921,948 | – | 2,098,921,948 | – | – | |
Link to footnote S | Contributions to employee benefit plans | – | 27,897,303 | 18,114 | 1,417,376 | 29,332,793 | 29,332,793 | – | – | 27,932,725 |
Link to footnote S | President of the Treasury Board—Salary and motor car allowance | – | 86,000 | – | (negative 10,360) | 75,640 | 75,640 | – | – | 84,600 |
Link to footnote S | Payments under the Public Service Pension Adjustment Act (R.S.C., 1970, c. P-33) | – | – | – | 7,706 | 7,706 | 7,706 | – | – | 15,823 |
Link to footnote S | Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act | – | 340,000,000 | 3,107,000,000 | (negative 340,000,000) | 3,107,000,000 | 3,107,000,000 | – | – | 341,250,848 |
Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 404 | – | – | – | 404 | – | 404 | – | – |
Appropriations not required for the current year | – | – | – | – | – | – | – | – | (negative 3,072) | |
Total Secretariat—Budgetary | 404 | 13,618,779,492 | 4,226,479,808 | (negative 7,650,944,293) | 10,194,315,411 | 6,155,857,445 | 4,038,457,966 | – | 3,806,902,003 | |
Canada School of Public Service | ||||||||||
1 | Program expenditures | – | 64,391,765 | – | – | 64,391,765 | ||||
1a | Program expenditures | – | – | 99,196 | – | 99,196 | ||||
Transfer from: | ||||||||||
Vote 15 | – | – | – | 623,752 | 623,752 | |||||
Vote 25 | – | – | – | 3,170,805 | 3,170,805 | |||||
Total—Vote 1 | – | 64,391,765 | 99,196 | 3,794,557 | 68,285,518 | 67,457,841 | 827,677 | – | 67,189,658 | |
Link to footnote S | Contributions to employee benefit plans | – | 8,038,445 | – | (negative 7,705) | 8,030,740 | 8,030,740 | – | – | 6,453,976 |
Link to footnote S | Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act— | |||||||||
Unspent amount at beginning of year | 9,740,365 | – | – | – | 9,740,365 | |||||
Amount received during the year | – | 9,044,939 | – | (negative 2,620,891) | 6,424,048 | |||||
Total—Spending of revenues | 9,740,365 | 9,044,939 | – | (negative 2,620,891) | 16,164,413 | 9,740,365 | – | 6,424,048 | 2,646,000 | |
Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 4,492 | – | – | 1,701 | 6,193 | 6,193 | – | – | – |
Total Agency—Budgetary | 9,744,857 | 81,475,149 | 99,196 | 1,167,662 | 92,486,864 | 85,235,139 | 827,677 | 6,424,048 | 76,289,634 | |
Office of the Commissioner of Lobbying | ||||||||||
1 | Program expenditures | – | 4,086,292 | – | – | 4,086,292 | ||||
Transfer from: | ||||||||||
Vote 15 | – | – | – | 79,428 | 79,428 | |||||
Vote 25 | – | – | – | 201,321 | 201,321 | |||||
Vote 30 | – | – | – | 73,274 | 73,274 | |||||
Vote 40 | – | – | – | 1,400,000 | 1,400,000 | |||||
Total—Vote 1 | – | 4,086,292 | – | 1,754,023 | 5,840,315 | 4,930,738 | 909,577 | – | 4,438,552 | |
Link to footnote S | Contributions to employee benefit plans | – | 394,644 | – | (negative 15,768) | 378,876 | 378,876 | – | – | 333,393 |
Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 28 | 28 | – | – | 28 | – |
Total Agency—Budgetary | – | 4,480,936 | – | 1,738,283 | 6,219,219 | 5,309,614 | 909,577 | 28 | 4,771,945 | |
Office of the Public Sector Integrity Commissioner | ||||||||||
1 | Program expenditures | – | 5,009,887 | – | – | 5,009,887 | ||||
Transfer from: | ||||||||||
Vote 15 | – | – | – | 126,231 | 126,231 | |||||
Vote 25 | – | – | – | 245,892 | 245,892 | |||||
Total—Vote 1 | – | 5,009,887 | – | 372,123 | 5,382,010 | 5,202,328 | 179,682 | – | 4,518,110 | |
Link to footnote S | Contributions to employee benefit plans | – | 476,051 | – | (negative 57,267) | 418,784 | 418,784 | – | – | 431,723 |
Total Agency—Budgetary | – | 5,485,938 | – | 314,856 | 5,800,794 | 5,621,112 | 179,682 | – | 4,949,833 | |
Total Ministry—Budgetary | 9,745,261 | 13,710,221,515 | 4,226,579,004 | (negative 7,647,723,492) | 10,298,822,288 | 6,252,023,310 | 4,040,374,902 | 6,424,076 | 3,892,913,415 | |