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 | ||
| Treasury Board Secretariat | ||||||||||
| 1 | Program expenditures | – | 222,912,616 | – | – | 222,912,616 | ||||
| 1a | Program expenditures | – | – | 26,392,686 | – | 26,392,686 | ||||
| 1b | Program expenditures | – | – | 30,671,729 | – | 30,671,729 | ||||
| 1c | Program expenditures | – | – | 10,430,068 | – | 10,430,068 | ||||
| Transfer from: | ||||||||||
| Vote 15 | – | – | – | 6,002,457 | 6,002,457 | |||||
| Vote 25 | – | – | – | 11,176,733 | 11,176,733 | |||||
| Vote 30 | – | – | – | 1,813,215 | 1,813,215 | |||||
| Transfer to Vote 5 (Office of the Co-ordinator, Status of Women) | – | – | – | (negative 100,000) | (negative 100,000) | |||||
| Total—Vote 1 | – | 222,912,616 | 67,494,483 | 18,892,405 | 309,299,504 | 272,955,611 | 36,343,893 | – | 290,703,748 | |
| 5 | Government Contingencies | – | 750,000,000 | – | – | 750,000,000 | ||||
| Transfer to this ministerial portfolio and other ministries | – | – | – | (negative 219,725,102) | (negative 219,725,102) | |||||
| Total—Vote 5 | – | 750,000,000 | – | (negative 219,725,102) | 530,274,898 | – | 530,274,898 | – | – | |
| 10 | Government-Wide Initiatives | – | 3,193,000 | – | – | 3,193,000 | – | – | – | |
| Transfer to this ministerial portfolio and other ministries | – | – | – | (negative 2,500,000) | (negative 2,500,000) | |||||
| Total—Vote 10 | – | 3,193,000 | – | (negative 2,500,000) | 693,000 | – | 693,000 | – | – | |
| 15b | Compensation Adjustments | – | – | 654,565,472 | – | 654,565,472 | ||||
| 15c | Compensation Adjustments | – | – | 36,120,434 | – | 36,120,434 | ||||
| Transfer to this ministerial portfolio and other ministries | – | – | – | (negative 690,685,906) | (negative 690,685,906) | |||||
| Total—Vote 15 | – | – | 690,685,906 | (negative 690,685,906) | – | – | – | – | – | |
| 20 | Public Service Insurance | – | 2,398,570,604 | – | – | 2,398,570,604 | ||||
| 20b | Public Service Insurance | – | – | 253,209,974 | – | 253,209,974 | ||||
| 20c | Public Service Insurance | – | – | 622,900,000 | – | 622,900,000 | ||||
| Total—Vote 20 | – | 2,398,570,604 | 876,109,974 | – | 3,274,680,578 | 3,164,665,468 | 110,015,110 | – | 2,406,697,551 | |
| 25 | Operating Budget Carry Forward | – | 1,600,000,000 | – | – | 1,600,000,000 | ||||
| Transfer to this ministerial portfolio and other ministries | – | – | – | (negative 1,377,002,308) | (negative 1,377,002,308) | |||||
| Total—Vote 25 | – | 1,600,000,000 | – | (negative 1,377,002,308) | 222,997,692 | – | 222,997,692 | – | – | |
| 30 | Paylist Requirements | – | 600,000,000 | – | – | 600,000,000 | ||||
| 30a | Paylist Requirements | – | – | 625,000,000 | – | 625,000,000 | ||||
| 30c | Paylist Requirements | – | – | 250,000,000 | – | 250,000,000 | ||||
| Transfer to other ministries | – | – | – | (negative 1,225,573,239) | (negative 1,225,573,239) | |||||
| Total—Vote 30 | – | 600,000,000 | 875,000,000 | (negative 1,225,573,239) | 249,426,761 | – | 249,426,761 | – | – | |
| 33 | Capital Budget Carry Forward | – | 600,000,000 | – | – | 600,000,000 | ||||
| Transfer to other ministries | – | – | – | (negative 557,779,981) | (negative 557,779,981) | |||||
| Total—Vote 33 | – | 600,000,000 | – | (negative 557,779,981) | 42,220,019 | – | 42,220,019 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 27,100,744 | 2,194,273 | (negative 1,362,292) | 27,932,725 | 27,932,725 | – | – | 27,019,489 |
| Link to footnote S | President of the Treasury Board—Salary and motor car allowance | – | 84,400 | – | 200 | 84,600 | 84,600 | – | – | 83,500 |
| Link to footnote S | Payments under the Public Service Pension Adjustment Act (R.S.C., 1970, c. P-33) | – | – | – | 15,823 | 15,823 | 15,823 | – | – | 355 |
| 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 | – | 1,250,848 | 341,250,848 | 341,250,848 | – | – | 339,743,644 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 7,737 | – | – | 404 | 8,141 | – | 7,737 | 404 | – |
| Link to footnote S | Payments for the Pay Equity Settlement | – | – | – | (negative 3,072) | (negative 3,072) | (negative 3,072) | – | – | (negative 39,653) |
| Total Secretariat—Budgetary | 7,737 | 6,541,861,364 | 2,511,484,636 | (negative 4,054,472,220) | 4,998,881,517 | 3,806,902,003 | 1,191,979,110 | 404 | 3,064,208,634 | |
| Canada School of Public Service | ||||||||||
| 1 | Program expenditures | – | 63,416,105 | – | – | 63,416,105 | ||||
| Transfer from: | ||||||||||
| Vote 15 | – | – | – | 1,953,469 | 1,953,469 | |||||
| Vote 25 | – | – | – | 2,878,301 | 2,878,301 | |||||
| Total—Vote 1 | – | 63,416,105 | – | 4,831,770 | 68,247,875 | 67,189,658 | 1,058,217 | – | 68,461,554 | |
| Link to footnote S | Contributions to employee benefit plans | – | 8,093,730 | – | (negative 1,639,754) | 6,453,976 | 6,453,976 | – | – | 7,021,097 |
| 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 | 7,937,055 | – | – | – | 7,937,055 | |||||
| Amount received during the year | – | 6,067,702 | – | 3,672,663 | 9,740,365 | |||||
| Total | 7,937,055 | 6,067,702 | – | 3,672,663 | 17,677,420 | 2,646,000 | 5,291,055 | 9,740,365 | 7,297,211 | |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 5,239 | – | – | 4,492 | 9,731 | – | 5,239 | 4,492 | 4,376 |
| Total Agency—Budgetary | 7,942,294 | 77,577,537 | – | 6,869,171 | 92,389,002 | 76,289,634 | 6,354,511 | 9,744,857 | 82,784,238 | |
| Office of the Commissioner of Lobbying | ||||||||||
| 1 | Program expenditures | – | 4,026,414 | – | – | 4,026,414 | ||||
| 1b | Program expenditures | – | – | 400,000 | – | 400,000 | ||||
| Transfer from: | ||||||||||
| Vote 15 | – | – | – | 85,750 | 85,750 | |||||
| Vote 25 | – | – | – | 130,314 | 130,314 | |||||
| Total—Vote 1 | – | 4,026,414 | 400,000 | 216,064 | 4,642,478 | 4,438,552 | 203,926 | – | 4,156,751 | |
| Link to footnote S | Contributions to employee benefit plans | – | 398,225 | – | (negative 64,832) | 333,393 | 333,393 | – | – | 379,815 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 12 | |
| Total Agency—Budgetary | – | 4,424,639 | 400,000 | 151,232 | 4,975,871 | 4,771,945 | 203,926 | – | 4,536,578 | |
| Office of the Public Sector Integrity Commissioner | ||||||||||
| 1 | Program expenditures | – | 4,957,842 | – | – | 4,957,842 | ||||
| Transfer from: | ||||||||||
| Vote 15 | – | – | – | 76,735 | 76,735 | |||||
| Vote 25 | – | – | – | 244,821 | 244,821 | |||||
| Total—Vote 1 | – | 4,957,842 | – | 321,556 | 5,279,398 | 4,518,110 | 761,288 | – | 3,928,727 | |
| Link to footnote S | Contributions to employee benefit plans | – | 483,539 | – | (negative 51,816) | 431,723 | 431,723 | – | – | 394,972 |
| Total Agency—Budgetary | – | 5,441,381 | – | 269,740 | 5,711,121 | 4,949,833 | 761,288 | – | 4,323,699 | |
| Total Ministry—Budgetary | 7,950,031 | 6,629,304,921 | 2,511,884,636 | (negative 4,047,182,077) | 5,101,957,511 | 3,892,913,415 | 1,199,298,835 | 9,745,261 | 3,155,853,149 | |
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. | ||||||||||