Treasury Board

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Treasury Board Secretariat

Details of amounts transferred to other ministries to supplement provisions of other votes
(in dollars)
Department and agency Vote Amounts transferred from Treasury Board
Vote 5
Government contingencies		 Vote 10
Governmentwide initiatives		 Vote 15
Compensation adjustments		 Vote 25
Operating budget carry forward		 Vote 30
Paylist requirements		 Vote 33
Capital budget carry forward
Agriculture and Agri-Food
Department of Agriculture and Agri-Food
Operating expenditures 1 – – 21,821,935 29,241,383 12,761,768 –
Canadian Dairy Commission
Program expenditures 1 – – 239,560 – 94,983 –
Canadian Grain Commission
Program expenditures 1 – – 624,806 34,574 – –
Canadian Heritage
Department of Canadian Heritage
Operating expenditures 1 – – 5,990,862 9,274,843 5,079,042 –
Canada Council for the Arts
Payments to the Council 1 – – 725,919 – – –
Canadian Broadcasting Corporation
Payments to the Corporation for operating expenditures 1 – – 34,059,687 – – –
Canadian Museum for Human Rights
Payments to the Museum for operating and capital expenditures 1 – – 487,335 – – –
Canadian Museum of History
Payments to the Museum for operating and capital expenditures 1 – – 1,262,858 – 337,684 –
Canadian Museum of Immigration at Pier 21
Payments to the Museum for operating and capital expenditures 1 – – 142,724 – – –
Canadian Museum of Nature
Payments to the Museum for operating and capital expenditures 1 – – 535,439 – 218,057 –
Canadian Radio-television and Telecommunications Commission
Program expenditures 1 – – 52,680 2,637,884 – –
Library and Archives of Canada
Operating expenditures 1 1,721 – 3,370,950 4,695,976 3,148,077 –
Capital expenditures 5 – – – – – 2,244,799
National Arts Centre Corporation
Payments to the Corporation for operating expenditures 1 – – 1,289,675 – – –
National Capital Commission
Payments to the Commission for operating expenditures 1 – – – – 775,978 –
National Film Board
Program expenditures 1 – – – 3,351,786 317,293 –
National Gallery of Canada
Payments to the Gallery for operating and capital expenditures 1 – – 733,504 – 126,329 –
National Museum of Science and Technology
Payments to the Museum for operating and capital expenditures 1 – – 663,194 – 66,585 –
Office of the Co-ordinator, Status of Women
Operating expenditures 1 – – 336,878 490,081 – –
Telefilm Canada
Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act 1 – – 618,484 – – –
The National Battlefields Commission
Program expenditures 1 – – 91,966 323,088 – –
Environment and Climate Change
Department of the Environment
Operating expenditures 1 – – 25,123,098 34,695,457 26,484,201 –
Capital expenditures 5 – – – – – 2,081,508
Canadian Environmental Assessment Agency
Program expenditures 1 – – 646,145 1,539,929 1,175,678 –
Parks Canada Agency
Program expenditures 1 – – – – 4,442,999 –
Families, Children and Social Development
Department of Employment and Social Development
Operating expenditures 1 59,900,000 2,500,000 17,137,083 29,941,600 4,488,504 –
Canadian Centre for Occupational Health and Safety
Program expenditures 1 – – 231,974 – 135,038 –
Finance
Department of Finance
Program expenditures 1 – – 2,405,732 4,542,777 2,814,244 –
Financial Transactions and Reports Analysis Centre of Canada
Program expenditures 1 – – 1,523,756 2,552,125 1,045,343 –
Office of the Auditor General
Program expenditures 1 – – 621,523 3,538,955 3,276,173 –
Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans
Operating expenditures 1 – – 41,426,258 51,593,839 25,000,000 –
Capital expenditures 5 – – – – – 112,710,012
Global Affairs
Department of Foreign Affairs, Trade and Development
Operating expenditures 1 – – 16,497,507 74,658,771 24,476,878 –
Capital expenditures 5 – – – – – 27,029,549
International Development Research Centre
Payments to the Centre 1 – – 1,246,261 – – –
International Joint Commission (Canadian Section)
Program expenditures 1 – – 88,038 308,454 35,840 –
Health
Department of Health
Operating expenditures 1 – – 45,207,340 55,156,889 – –
Capital expenditures 5 – – – – – 7,317,367
Canadian Food Inspection Agency
Operating expenditures and contributions 1 – – – 24,582,004 5,793,298 –
Capital expenditures 5 – – – – – 14,577,435
Canadian Institutes of Health Research
Operating expenditures 1 – – – 1,743,954 2,080,904 –
Patented Medicine Prices Review Board
Program expenditures 1 – – 184,493 373,663 100,000 –
Public Health Agency of Canada
Operating expenditures 1 – – 8,721,932 16,531,029 624,768 –
Capital expenditures 5 – – – – – 548,224
Immigration, Refugees and Citizenship
Department of Citizenship and Immigration
Operating expenditures 1 – – 17,117,153 26,681,622 26,451,383 –
Immigration and Refugee Board
Program expenditures 1 – – 2,773,372 4,446,678 1,034,310 –
Indigenous and Northern Affairs
Department of Indian Affairs and Northern Development
Operating expenditures 1 – – 16,610,713 24,879,894 13,204,369 –
Capital expenditures 5 – – – – – 7,793,740
Canadian High Arctic Research Station
Program expenditures 1 – – 38,608 456,110 – –
Indigenous Services
Department of Indigenous Services Canada
Operating expenditures 3 69,588,068 – – – – –
Grants and contributions 13 90,235,313 – – – – –
Infrastructure and Communities
Office of Infrastructure of Canada
Operating expenditures 1 – – 1,019,500 5,502,039 – –
Capital expenditures 5 – – – – – 24,563,828
Innovation, Science and Economic Development
Department of Industry
Operating expenditures 1 – – 14,645,996 22,093,146 – –
Capital expenditures 5 – – – – – 915,536
Atlantic Canada Opportunities Agency
Operating expenditures 1 – – 2,125,672 3,211,106 1,250,000 –
Canadian Northern Economic Development Agency
Operating expenditures 1 – – 294,675 443,736 – –
Canadian Space Agency
Operating expenditures 1 – – 2,449,055 9,224,885 337,669 –
Capital expenditures 5 – – – – – 42,045,621
Canadian Tourism Commission
Payments to the Commission 1 – – 269,103 – – –
Copyright Board
Program expenditures 1 – – 31,314 123,052 131,577 –
Department of Western Economic Diversification
Operating expenditures 1 – – 1,128,519 1,743,528 1,100,000 –
Economic Development Agency of Canada for the Regions of Quebec
Operating expenditures 1 – – 1,210,490 1,909,040 1,597,793 –
Federal Economic Development Agency for Southern Ontario
Operating expenditures 1 – – 800,367 1,287,422 1,150,000 –
National Research Council of Canada
Operating expenditures 1 – – 410,186 12,310,672 – –
Capital expenditures 5 – – – – – 14,482,531
Natural Sciences and Engineering Research Council
Operating expenditures 1 – – 1,959,870 2,170,076 1,166,667 –
Social Sciences and Humanities Research Council
Operating expenditures 1 – – – 1,183,287 – –
Standards Council of Canada
Payments to the Council 1 – – – – 1,043,494 –
Statistics Canada
Program expenditures 1 – – 17,486,665 39,627,349 27,886,171 –
Justice
Department of Justice
Operating expenditures 1 – – 6,894,556 26,330,153 – –
Administrative Tribunals Support Service of Canada
Program expenditures 1 – – 1,208,067 3,322,498 1,475,304 –
Canadian Human Rights Commission
Program expenditures 1 – – 610,985 1,019,117 – –
Courts Administration Service
Program expenditures 1 – – 1,846,755 3,062,116 811,209 –
Office of the Commissioner for Federal Judicial Affairs
Operating expenditures 1 – – 133,940 405,439 215,000 –
Canadian Judicial Council
Operating expenditures 5 – – 18,398 75,681 35,000 –
Office of the Director of Public Prosecutions
Program expenditures 1 – – 1,464,733 8,761,182 2,642,235 –
Offices of the Information and Privacy Commissioners of Canada
Office of the Information Commissioner of Canada
Program expenditures 1 – – 238,560 496,368 148,247 –
Office of the Privacy Commissioner of Canada
Program expenditures 5 – – 599,872 1,082,596 122,077 –
Registrar of the Supreme Court of Canada
Program expenditures 1 – – 625,945 1,168,135 1,177,863 –
National Defence
Department of National Defence
Operating expenditures 1 – – 92,730,747 308,030,068 402,642,318 –
Capital expenditures 5 – – – – 3,246,182 80,035,373
Communications Security Establishment
Program expenditures 1 – – – 21,601,037 23,460,417 –
Military Grievances External Review Committee
Program expenditures 1 – – 121,619 307,054 – –
Military Police Complaints Commission
Program expenditures 1 – – 35,289 210,876 – –
Office of the Communications Security Establishment Commissioner
Program expenditures 1 – – 22,171 97,004 – –
National Revenue
Canada Revenue Agency
Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 1 – – 1,843,579 8,903,205 393,186,767 –
Natural Resources
Department of Natural Resources
Operating expenditures 1 – – 16,916,936 24,104,691 12,639,100 –
Capital expenditures 5 – – – – – 12,663,796
Canadian Nuclear Safety Commission
Program expenditures 1 – – – 1,845,846 3,891,749 –
National Energy Board
Program expenditures 1 – – – 3,798,678 7,737,435 –
Office of the Governor General's Secretary
Office of the Governor General's Secretary
Program expenditures 1 – – 441,877 747,403 – –
Privy Council
Privy Council Office
Program expenditures 1 – – 2,301,991 5,291,071 4,000,000 –
Canadian Intergovernmental Conference Secretariat
Program expenditures 1 – – 73,573 277,357 – –
Canadian Transportation Accident Investigation and Safety Board
Program expenditures 1 – – 1,219,880 1,309,114 – –
Office of the Chief Electoral Officer
Program expenditures 1 – – 1,588,291 1,460,637 – –
Office of the Commissioner of Official Languages
Program expenditures 1 – – 548,970 927,970 – –
Security Intelligence Review Committee
Program expenditures 1 – – – 123,870 – –
Public Safety and Emergency Preparedness
Department of Public Safety and Emergency Preparedness
Operating expenditures 1 – – 4,296,151 3,934,452 2,188,073 –
Grants and contributions 5 – – 521,270 – – –
Canada Border Services Agency
Operating expenditures 1 – – 12,644,800 – 19,464,313 –
Canadian Security Intelligence Service
Program expenditures 1 – – 13,400,304 20,764,812 122,369 –
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Program expenditures 1 – – 202,598 451,290 – –
Correctional Service of Canada
Operating expenditures, grants and contributions 1 – – 52,732,045 81,963,990 62,563,121 –
Capital expenditures 5 – – – – – 46,000,077
Office of the Correctional Investigator of Canada
Program expenditures 1 – – 123,641 183,214 46,919 –
Parole Board of Canada
Program expenditures 1 – – 1,300,761 2,315,795 – –
Royal Canadian Mounted Police
Operating expenditures 1 – – 70,025,298 139,942,225 45,760,983 –
Capital expenditures 5 – – – – – 37,607,468
Royal Canadian Mounted Police External Review Committee
Program expenditures 1 – – 7,248 32,152 – –
Public Services and Procurement
Department of Public Works and Government Services
Operating expenditures 1 – – 27,281,036 56,795,057 25,413,005 –
Capital expenditures 5 – – – – – 44,020,011
Public Service Commission
Program expenditures 1 – – 2,888,052 4,270,609 – –
Shared Services Canada
Operating expenditures 1 – – 17,826,270 79,975,057 – –
Capital expenditures 5 – – – – – 59,882,102
Transport
Department of Transport
Operating expenditures 1 – – 22,510,820 24,267,423 4,000,000 –
Capital expenditures 5 – – – – – 21,261,004
Canadian Transportation Agency
Program expenditures 1 – – 762,149 1,214,517 856,977 –
Treasury Board
Treasury Board Secretariat
Program expenditures 1 – – 6,002,457 11,176,733 1,813,215 –
Canada School of Public Service
Program expenditures 1 – – 1,953,469 2,878,301 – –
Office of the Commissioner of Lobbying
Program expenditures 1 – – 85,750 130,314 – –
Office of the Public Sector Integrity Commissioner
Program expenditures 1 – – 76,735 244,821 – –
Veterans Affairs
Department of Veterans Affairs
Operating expenditures 1 – – 9,896,385 12,127,119 4,660,264 –
Veterans Review and Appeal Board
Program expenditures 1 – – 181,079 472,558 – –
Total   219,725,102 2,500,000 690,685,906 1,377,002,308 1,225,573,239 557,779,981
The dash means that the amount is 0 or is rounded to 0.
A blank cell means there is no available data.

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