Budgetary details by allotment

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Privy Council Office
Vote 1—Program expenditures
Operating budget 153,485,424 151,277,284 2,208,140 –
Information Management and Information Technology Modernization Project 3,765,940 3,765,940 – –
Commission of Inquiry - Missing and Murdered Indigenous Women and Girls 43,247,701 43,024,250 223,451 –
Access control and physical security project 571,616 571,616 – –
Frozen Allotments
Reprofiled 17,000,000 – 17,000,000 –
Transferred or reallocated 47,298 – 47,298 –
Reduction 349,000 – 349,000 –
Revenues netted against expenditures (negative 1,084,786) (negative 959,904) (negative 124,882) –
Subtotal 217,382,193 197,679,186 19,703,007 –
Statutory amounts 16,612,050 16,598,079 – 13,971
Total 233,994,243 214,277,265 19,703,007 13,971
Canadian Intergovernmental Conference Secretariat
Vote 1—Program expenditures
Operating budget 5,888,971 4,975,659 913,312 –
Statutory amounts 294,915 294,915 – –
Total 6,183,886 5,270,574 913,312 –
Canadian Transportation Accident Investigation and Safety Board
Vote 1—Program expenditures
Operating budget 29,514,532 28,746,407 768,125 –
Frozen Allotments
Reprofiled 540,178 – 540,178 –
Subtotal 30,054,710 28,746,407 1,308,303 –
Statutory amounts 3,412,646 3,374,495 – 38,151
Total 33,467,356 32,120,902 1,308,303 38,151
Office of the Commissioner of Official Languages
Vote 1—Program expenditures
Operating budget 20,444,567 19,745,847 698,720 –
Frozen Allotments
Reprofiled 60,000 – 60,000 –
Transferred or reallocated 6,452 – 6,452 –
Subtotal 20,511,019 19,745,847 765,172 –
Statutory amounts 2,156,673 2,156,673 – –
Total 22,667,692 21,902,520 765,172 –
Public Service Commission
Vote 1—Program expenditures
Operating budget 93,428,140 85,894,838 7,533,302 –
Frozen Allotments
Transferred or reallocated 96,000 – 96,000 –
Reduction 173,000 – 173,000 –
Revenues netted against expenditures (negative 14,252,000) (negative 9,369,780) (negative 4,882,220) –
Subtotal 79,445,140 76,525,058 2,920,082 –
Statutory amounts 10,040,574 10,040,574 – –
Total 89,485,714 86,565,632 2,920,082 –
Security Intelligence Review Committee
Vote 1—Program expenditures
Operating budget 4,660,432 4,381,234 279,198 –
Information Management and Information Technology Modernization Project 291,655 254,223 37,432 –
Frozen Allotments
Transferred or reallocated 6,737 – 6,737 –
Subtotal 4,958,824 4,635,457 323,367 –
Statutory amounts 357,592 357,096 6 490
Total 5,316,416 4,992,553 323,373 490
Total Ministry 391,115,307 365,129,446 25,933,249 52,612

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