Ministry summary
Public Accounts of Canada 2018 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 | – | 129,915,146 | – | – | 129,915,146 | ||||
| 1a | Program expenditures | – | – | 33,132,276 | – | 33,132,276 | ||||
| 1b | Program expenditures | – | – | 34,195,262 | – | 34,195,262 | ||||
| 1c | Program expenditures | – | – | 3,247,797 | – | 3,247,797 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 354,210) | (negative 354,210) | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 2,301,991 | 2,301,991 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 5,291,071 | 5,291,071 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 4,000,000 | 4,000,000 | |||||
| Transfer to Vote 3 (Secretariat of the National Security and Intelligence Committee of Parliamentarians) | – | – | – | (negative 2,073,827) | (negative 2,073,827) | |||||
| Total—Vote 1 | – | 129,915,146 | 70,575,335 | 9,165,025 | 209,655,506 | 187,449,564 | 22,205,942 | – | 141,450,160 | |
| Link to footnote S | Contributions to employee benefit plans | – | 14,616,209 | 2,162,102 | (negative 1,580,443) | 15,197,868 | 15,197,868 | – | – | 12,493,221 |
| Link to footnote S | Prime Minister—Salary and motor car allowance | – | 174,400 | – | 300 | 174,700 | 174,700 | – | – | 172,400 |
| Link to footnote S | Leader of the Government in the House of Commons—Salary and motor car allowance | – | 84,400 | – | (negative 84,400) | – | – | – | – | 32,371 |
| Link to footnote S | Minister of Democratic Institutions—Salary and motor car allowance | – | 84,400 | – | 200 | 84,600 | 84,600 | – | – | 83,694 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 34,166 | – | – | 5,980 | 40,146 | 34,166 | – | 5,980 | 9,058 |
| Link to footnote S | Refunds of previous years revenue | – | – | – | – | – | – | – | – | 37 |
| Total Department—Budgetary | 34,166 | 144,874,555 | 72,737,437 | 7,506,662 | 225,152,820 | 202,940,898 | 22,205,942 | 5,980 | 154,240,941 | |
| Canadian Intergovernmental Conference Secretariat | ||||||||||
| 1 | Program expenditures | – | 5,534,133 | – | – | 5,534,133 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 73,573 | 73,573 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 277,357 | 277,357 | |||||
| Total—Vote 1 | – | 5,534,133 | – | 350,930 | 5,885,063 | 5,084,084 | 800,979 | – | 4,965,409 | |
| Link to footnote S | Contributions to employee benefit plans | – | 390,526 | – | (negative 100,883) | 289,643 | 289,643 | – | – | 276,529 |
| Total Agency—Budgetary | – | 5,924,659 | – | 250,047 | 6,174,706 | 5,373,727 | 800,979 | – | 5,241,938 | |
| Canadian Transportation Accident Investigation and Safety Board | ||||||||||
| 1 | Program expenditures | – | 26,202,261 | – | – | 26,202,261 | ||||
| 1b | Program expenditures | – | – | 1,538,000 | – | 1,538,000 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,219,880 | 1,219,880 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,309,114 | 1,309,114 | |||||
| Total—Vote 1 | – | 26,202,261 | 1,538,000 | 2,528,994 | 30,269,255 | 28,834,111 | 1,435,144 | – | 26,597,957 | |
| Link to footnote S | Contributions to employee benefit plans | – | 3,214,293 | 307,600 | (negative 77,150) | 3,444,743 | 3,444,743 | – | – | 3,314,521 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 10,520 | – | – | 22,077 | 32,597 | 10,520 | – | 22,077 | 9,675 |
| Link to footnote S | Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act | – | – | – | 119,911 | 119,911 | 119,911 | – | – | 70,592 |
| Total Agency—Budgetary | 10,520 | 29,416,554 | 1,845,600 | 2,593,832 | 33,866,506 | 32,409,285 | 1,435,144 | 22,077 | 29,992,745 | |
| Office of the Chief Electoral Officer | ||||||||||
| 1 | Program expenditures | – | 29,253,454 | – | – | 29,253,454 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 1,588,291 | 1,588,291 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,460,637 | 1,460,637 | |||||
| Total—Vote 1 | – | 29,253,454 | – | 3,048,928 | 32,302,382 | 31,903,703 | 398,679 | – | 28,287,648 | |
| Link to footnote S | Contributions to employee benefit plans | – | 6,785,056 | – | 579,098 | 7,364,154 | 7,364,154 | – | – | 6,555,077 |
| Link to footnote S | Electoral expenditures | – | 75,855,380 | – | 16,163,234 | 92,018,614 | 92,018,614 | – | – | 67,355,445 |
| Link to footnote S | Salary of the Chief Electoral Officer | – | 314,100 | – | (negative 115,074) | 199,026 | 199,026 | – | – | 232,832 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 183 | 183 | 183 | – | – | 656 |
| Link to footnote S | Collection agency fees under section 17.1 of the Financial Administration Act | – | – | – | 41 | 41 | 41 | – | – | 66 |
| Total Agency—Budgetary | – | 112,207,990 | – | 19,676,410 | 131,884,400 | 131,485,721 | 398,679 | – | 102,431,724 | |
| Office of the Commissioner of Official Languages | ||||||||||
| 1 | Program expenditures | – | 18,595,492 | – | – | 18,595,492 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 548,970 | 548,970 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 927,970 | 927,970 | |||||
| Total—Vote 1 | – | 18,595,492 | – | 1,476,940 | 20,072,432 | 18,928,368 | 1,144,064 | – | 18,329,523 | |
| Link to footnote S | Contributions to employee benefit plans | – | 2,134,492 | – | (negative 15,270) | 2,119,222 | 2,119,222 | – | – | 2,104,589 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 3,853 | 3,853 | – | – | 3,853 | 608 |
| Total Agency—Budgetary | – | 20,729,984 | – | 1,465,523 | 22,195,507 | 21,047,590 | 1,144,064 | 3,853 | 20,434,720 | |
| Security Intelligence Review Committee | ||||||||||
| 1 | Program expenditures | – | 4,476,578 | – | – | 4,476,578 | ||||
| 1a | Program expenditures | – | – | 2,000,000 | – | 2,000,000 | ||||
| Transfer from TB Vote 25Link to footnote 1 | – | – | – | 123,870 | 123,870 | |||||
| Total—Vote 1 | – | 4,476,578 | 2,000,000 | 123,870 | 6,600,448 | 5,841,352 | 759,096 | – | 4,124,621 | |
| Link to footnote S | Contributions to employee benefit plans | – | 544,768 | – | (negative 212,228) | 332,540 | 332,540 | – | – | 350,147 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 300 | – | – | 6 | 306 | 300 | – | 6 | – |
| Total Agency—Budgetary | 300 | 5,021,346 | 2,000,000 | (negative 88,352) | 6,933,294 | 6,174,192 | 759,096 | 6 | 4,474,768 | |
| Total Ministry—Budgetary | 44,986 | 318,175,088 | 76,583,037 | 31,404,122 | 426,207,233 | 399,431,413 | 26,743,904 | 31,916 | 316,816,836 | |
Table notesThe dash means that the amount is 0 or is rounded to 0.A blank cell means there is no available data. Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume. | ||||||||||