Budgetary details by allotment

Public Accounts of Canada 2018 Volume II—Top of the page Navigation

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Privy Council
Privy Council Office
Vote 1—Program expenditures
Operating budget 140,706,428 136,080,555 4,625,873 –
IM/IT modernization project 28,391,807 26,725,764 1,666,043 –
Commission of Inquiry - Missing and Murdered Indigenous Women and Girls 32,905,874 18,638,321 14,267,553 –
Access control and physical security project 6,513,968 5,895,111 618,857 –
National Security and Intelligence Committee of Parliamentarians Secretariat 148,024 109,813 38,211 –
Frozen Allotments
Reprofiled 696,818 – 696,818 –
Transferred or reallocated 493,145 – 493,145 –
Revenues netted against expenditures (negative 200,558) – (negative 200,558) –
Subtotal 209,655,506 187,449,564 22,205,942 –
Statutory amounts 15,497,314 15,491,334 – 5,980
Total 225,152,820 202,940,898 22,205,942 5,980
Canadian Intergovernmental Conference Secretariat
Vote 1—Program expenditures
Operating budget 5,885,063 5,084,084 800,979 –
Statutory amounts 289,643 289,643 – –
Total 6,174,706 5,373,727 800,979 –
Canadian Transportation Accident Investigation and Safety Board
Vote 1—Program expenditures
Operating budget 30,126,085 28,834,111 1,291,974 –
Frozen Allotments
Transferred or reallocated 106,120 – 106,120 –
Other 37,050 – 37,050 –
Subtotal 30,269,255 28,834,111 1,435,144 –
Statutory amounts 3,597,251 3,575,174 – 22,077
Total 33,866,506 32,409,285 1,435,144 22,077
Office of the Chief Electoral Officer
Vote 1—Program expenditures
Operating budget 32,302,382 31,903,703 398,679 –
Statutory amounts 99,582,018 99,582,018 – –
Total 131,884,400 131,485,721 398,679 –
Office of the Commissioner of Official Languages
Vote 1—Program expenditures
Operating budget 19,492,826 18,928,368 564,458 –
Frozen Allotments
Reprofiled 440,225 – 440,225 –
Transferred or reallocated 139,381 – 139,381 –
Subtotal 20,072,432 18,928,368 1,144,064 –
Statutory amounts 2,123,075 2,119,222 – 3,853
Total 22,195,507 21,047,590 1,144,064 3,853
Security Intelligence Review Committee
Vote 1—Program expenditures
Operating budget 4,448,143 4,337,149 110,994 –
IM/IT modernization project 2,134,038 1,504,203 629,835 –
Frozen Allotments
Transferred or reallocated 18,267 – 18,267 –
Subtotal 6,600,448 5,841,352 759,096 –
Statutory amounts 332,846 332,840 – 6
Total 6,933,294 6,174,192 759,096 6
Total Ministry 426,207,233 399,431,413 26,743,904 31,916
The dash means that the amount is 0 or is rounded to 0.

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