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Ministry summary

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

(in dollars)

Vote	Description	Source of authorities					Disposition of authorities
Vote	Description	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	–	150,284,051	–	–	150,284,051
1a	Program expenditures	–	–	57,692,954	–	57,692,954
	Transfer from:
	TB Vote 15^{Link to Table note 1}	–	–	–	1,637,824	1,637,824
	TB Vote 25^{Link to Table note 1}	–	–	–	6,173,809	6,173,809
	TB Vote 30^{Link to Table note 1}	–	–	–	1,155,555	1,155,555
	TB Vote 40^{Link to Table note 1}	–	–	–	438,000	438,000
	Total—Vote 1	–	150,284,051	57,692,954	9,405,188	217,382,193	197,679,186	19,703,007	–	187,449,564
^{Link to Table note S}	Contributions to employee benefit plans	–	15,726,650	2,730,151	(negative 2,249,442)	16,207,359	16,207,359	–	–	15,197,868
^{Link to Table note S}	Prime Minister—Salary and motor car allowance	–	177,800	–	(negative 200)	177,600	177,600	–	–	174,700
^{Link to Table note S}	Leader of the Government in the House of Commons—Salary and motor car allowance	–	86,000	–	(negative 25,430)	60,570	60,570	–	–	–
^{Link to Table note S}	Minister of Democratic Institutions—Salary and motor car allowance	–	86,000	–	–	86,000	86,000	–	–	84,600
^{Link to Table note S}	Minister of Intergovernmental and Northern Affairs and Internal Trade—Salary and motor car allowance	–	–	–	60,570	60,570	60,570	–	–	–
^{Link to Table note S}	Spending of proceeds from the disposal of surplus Crown assets	5,980	–	–	13,971	19,951	5,980	–	13,971	34,166
	Total Department—Budgetary	5,980	166,360,501	60,423,105	7,204,657	233,994,243	214,277,265	19,703,007	13,971	202,940,898
	Canadian Intergovernmental Conference Secretariat
1	Program expenditures	–	5,585,223	–	–	5,585,223
	Transfer from:
	TB Vote 15^{Link to Table note 1}	–	–	–	27,041	27,041
	TB Vote 25^{Link to Table note 1}	–	–	–	276,707	276,707
	Total—Vote 1	–	5,585,223	–	303,748	5,888,971	4,975,659	913,312	–	5,084,084
^{Link to Table note S}	Contributions to employee benefit plans	–	385,855	–	(negative 90,940)	294,915	294,915	–	–	289,643
	Total Agency—Budgetary	–	5,971,078	–	212,808	6,183,886	5,270,574	913,312	–	5,373,727
	Canadian Transportation Accident Investigation and Safety Board
1	Program expenditures	–	26,961,605	–	–	26,961,605
1a	Program expenditures	–	–	2,481,203	–	2,481,203
	Transfer from:
	TB Vote 15^{Link to Table note 1}	–	–	–	250,699	250,699
	TB Vote 25^{Link to Table note 1}	–	–	–	361,203	361,203
	Total—Vote 1	–	26,961,605	2,481,203	611,902	30,054,710	28,746,407	1,308,303	–	28,834,111
^{Link to Table note S}	Contributions to employee benefit plans	–	3,227,347	496,241	(negative 394,943)	3,328,645	3,328,645	–	–	3,444,743
^{Link to Table note S}	Spending of proceeds from the disposal of surplus Crown assets	22,077	–	–	38,151	60,228	22,077	–	38,151	10,520
^{Link to Table note S}	Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act	–	–	–	23,773	23,773	23,773	–	–	119,911
	Total Agency—Budgetary	22,077	30,188,952	2,977,444	278,883	33,467,356	32,120,902	1,308,303	38,151	32,409,285
	Office of the Chief Electoral Officer ^{Link to Table note 2}
	Program expenditures	–	30,768,921	–	–	30,768,921
	Reclassified under Democratic Institutions (Vote 1) for presentation purposes	–	–	–	(negative 30,768,921)	(negative 30,768,921)
	Total—Vote 1	–	30,768,921	–	(negative 30,768,921)	–	–	–	–	–
^{Link to Table note S}	Contributions to employee benefit plans	–	8,581,294	–	(negative 8,581,294)	–	–	–	–	–
^{Link to Table note S}	Electoral expenditures	–	95,546,487	–	(negative 95,546,487)	–	–	–	–	–
^{Link to Table note S}	Salary of the Chief Electoral Officer	–	315,300	–	(negative 315,300)	–	–	–	–	–
	Total Agency—Budgetary	–	135,212,002	–	(negative 135,212,002)	–	–	–	–	–^{Link to Table note 2}
	Office of the Commissioner of Official Languages
1	Program expenditures	–	19,101,205	–	–	19,101,205
	Transfer from:
	TB Vote 15^{Link to Table note 1}	–	–	–	280,039	280,039
	TB Vote 25^{Link to Table note 1}	–	–	–	929,775	929,775
	TB Vote 30^{Link to Table note 1}	–	–	–	200,000	200,000
	Total—Vote 1	–	19,101,205	–	1,409,814	20,511,019	19,745,847	765,172	–	18,928,368
^{Link to Table note S}	Contributions to employee benefit plans	–	2,181,383	–	(negative 29,137)	2,152,246	2,152,246	–	–	2,119,222
^{Link to Table note S}	Spending of proceeds from the disposal of surplus Crown assets	3,853	–	–	574	4,427	4,427	–	–	–
	Total Agency—Budgetary	3,853	21,282,588	–	1,381,251	22,667,692	21,902,520	765,172	–	21,047,590
	Public Service Commission ^{Link to Table note 3}
1a	Program expenditures	–	–	99,196	–	99,196
	Transfer from:
	TB Vote 15^{Link to Table note 1}	–	–	–	665,757	665,757
	TB Vote 25^{Link to Table note 1}	–	–	–	4,319,486	4,319,486
	Reclassified from Public Services and Procurement (Vote 1) for presentation purposes	–	–	–	74,360,701	74,360,701
	Total—Vote 1	–	–	99,196	79,345,944	79,445,140	76,525,058	2,920,082	–	75,829,518
^{Link to Table note S}	Contributions to employee benefit plans	–	–	–	10,026,919	10,026,919	10,026,919	–	–	9,834,904
^{Link to Table note S}	Spending of proceeds from the disposal of surplus Crown assets	–	–	–	611	611	611	–	–	1,594
^{Link to Table note S}	Refunds of amounts credited to revenues in previous years	–	–	–	13,044	13,044	13,044	–	–	2,680
	Total Agency—Budgetary	–	–	99,196	89,386,518	89,485,714	86,565,632	2,920,082	–	85,668,696
	Security Intelligence Review Committee
1	Program expenditures	–	4,607,497	–	–	4,607,497
1a	Program expenditures	–	–	99,196	–	99,196
	Transfer from:
	TB Vote 15^{Link to Table note 1}	–	–	–	55,155	55,155
	TB Vote 25^{Link to Table note 1}	–	–	–	196,976	196,976
	Total—Vote 1	–	4,607,497	99,196	252,131	4,958,824	4,635,457	323,367	–	5,841,352
^{Link to Table note S}	Contributions to employee benefit plans	–	526,343	–	(negative 169,247)	357,096	357,096	–	–	332,540
^{Link to Table note S}	Spending of proceeds from the disposal of surplus Crown assets	6	–	–	490	496	–	6	490	300
	Total Agency—Budgetary	6	5,133,840	99,196	83,374	5,316,416	4,992,553	323,373	490	6,174,192
	Total Ministry—Budgetary	31,916	364,148,961	63,598,941	(negative 36,664,511)	391,115,307	365,129,446	25,933,249	52,612	353,614,388 ^{Link to Table note 2}^{Link to Table note 3}
Table notes General notes: 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. The dash means that the amount is 0 or is rounded to 0. A blank cell means there is no available data. Table note S Statutory authority. Return to table note S referrer Table note 1 Treasury Board Vote 15—Compensation Adjustments. Treasury Board Vote 25—Operating Budget Carry Forward. Treasury Board Vote 30—Paylist Requirements. Treasury Board Vote 40—Budget Implementation. Return to table note 1 referrer Table note 2 Order in Council P.C. 2018—1026, designated the Minister of Democratic Institutions as the appropriate Minister for the Office of the Chief Electoral Officer, effective July 18, 2018. Prior to the transfer, non-statutory expenditures of approximately $9,076,475 were approved by the President of the Queen's Privy Council for Canada. Previous year's amounts have been restated by $131,485,721. Return to table note 2 referrer Table note 3 Order in Council P.C. 2018—1204, designated the President of the Queen's Privy Council for Canada as the appropriate Minister for Public Service Commission, effective September 25, 2018. Prior to the transfer, the Commission was under the responsibility of the Minister of Public Services and Procurement and non-statutory expenditures of approximately $33,341,721 were approved by the Minister of Public Services and Procurement. Previous year's amounts have been restated by $85,668,696. Return to table note 3 referrer

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Date modified:: 2020-12-16