Programs/Core responsibilities
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(in dollars)
| Description | Budgetary | Total Budgetary | Non-budgetary | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating | Capital | Transfer payments | Revenues netted against expenditures | |||||||||
| 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 | Total authorities available for use | Authorities used in the current year | Total authorities available for use | Authorities used in the current year | |
| Privy Council Office | ||||||||||||
| Advice and support to the Prime Minister and portfolio ministers | 84,806,508 | 82,917,353 | – | – | – | – | – | – | 84,806,508 | 82,917,353 | – | – |
| Advice and support to Cabinet and Cabinet committees | 18,496,961 | 15,521,667 | – | – | – | – | – | – | 18,496,961 | 15,521,667 | – | – |
| Public Service leadership and direction | 4,759,997 | 3,962,978 | – | – | – | – | – | – | 4,759,997 | 3,962,978 | – | – |
| Commissions of inquiry | 29,647,353 | 19,543,272 | – | – | 4,500,000 | 110,126 | – | – | 34,147,353 | 19,653,398 | – | – |
| Internal Services | 83,142,559 | 80,885,502 | – | – | – | – | 200,558 | – | 82,942,001 | 80,885,502 | – | – |
| Subtotal | 220,853,378 | 202,830,772 | – | – | 4,500,000 | 110,126 | 200,558 | – | 225,152,820 | 202,940,898 | – | – |
| Revenues netted against expenditures | (negative 200,558) | – | – | – | – | – | (negative 200,558) | – | – | – | – | – |
| Total Department | 220,652,820 | 202,830,772 | – | – | 4,500,000 | 110,126 | – | – | 225,152,820 | 202,940,898 | – | – |
| Canadian Intergovernmental Conference Secretariat | ||||||||||||
| Conference Services | 4,685,532 | 4,084,661 | – | – | – | – | – | – | 4,685,532 | 4,084,661 | – | – |
| Internal Services | 1,489,174 | 1,289,066 | – | – | – | – | – | – | 1,489,174 | 1,289,066 | – | – |
| Total Agency | 6,174,706 | 5,373,727 | – | – | – | – | – | – | 6,174,706 | 5,373,727 | – | – |
| Canadian Transportation Accident Investigation and Safety Board | ||||||||||||
| Independent safety investigations and communication of risks in the transportation system | 27,332,657 | 26,156,576 | – | – | – | – | – | – | 27,332,657 | 26,156,576 | – | – |
| Internal Services | 6,533,849 | 6,252,709 | – | – | – | – | – | – | 6,533,849 | 6,252,709 | – | – |
| Total Agency | 33,866,506 | 32,409,285 | – | – | – | – | – | – | 33,866,506 | 32,409,285 | – | – |
| Office of the Chief Electoral Officer | ||||||||||||
| Electoral Operations | 62,461,984 | 62,296,091 | – | – | – | – | – | – | 62,461,984 | 62,296,091 | – | – |
| Regulation of Electoral Activities | 13,028,369 | 12,964,647 | – | – | 2,231,441 | 2,231,441 | – | – | 15,259,810 | 15,196,088 | – | – |
| Electoral Engagement | 10,836,390 | 10,793,892 | – | – | – | – | – | – | 10,836,390 | 10,793,892 | – | – |
| Internal Services | 43,326,216 | 43,199,650 | – | – | – | – | – | – | 43,326,216 | 43,199,650 | – | – |
| Total Agency | 129,652,959 | 129,254,280 | – | – | 2,231,441 | 2,231,441 | – | – | 131,884,400 | 131,485,721 | – | – |
| Office of the Commissioner of Official Languages | ||||||||||||
| Protection of Language Rights | 7,995,071 | 7,468,645 | – | – | – | – | – | – | 7,995,071 | 7,468,645 | – | – |
| Promotion of Linguistic Duality | 7,555,305 | 7,403,591 | – | – | – | – | – | – | 7,555,305 | 7,403,591 | – | – |
| Internal Services | 6,645,131 | 6,175,354 | – | – | – | – | – | – | 6,645,131 | 6,175,354 | – | – |
| Total Agency | 22,195,507 | 21,047,590 | – | – | – | – | – | – | 22,195,507 | 21,047,590 | – | – |
| Security Intelligence Review Committee | ||||||||||||
| Reviews | 2,199,258 | 1,649,946 | – | – | – | – | – | – | 2,199,258 | 1,649,946 | – | – |
| Investigations | 1,360,623 | 1,244,252 | – | – | – | – | – | – | 1,360,623 | 1,244,252 | – | – |
| Internal Services | 1,798,881 | 3,279,994 | 1,574,532 | – | – | – | – | – | 3,373,413 | 3,279,994 | – | – |
| Total Agency | 5,358,762 | 6,174,192 | 1,574,532 | – | – | – | – | – | 6,933,294 | 6,174,192 | – | – |
| Total Ministry | 417,901,260 | 397,089,846 | 1,574,532 | – | 6,731,441 | 2,341,567 | – | – | 426,207,233 | 399,431,413 | – | – |
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The dash means that the amount is 0 or is rounded to 0. | ||||||||||||