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
Treasury Board Secretariat
Vote 1—Program expenditures
Operating budget 267,182,577 260,674,026 6,508,551 –
Capital budget 3,801,350 3,801,350 – –
Grants and contributions 902,235 902,235 – –
White Class Action Settlement Agreement 14,503 14,503 – –
Back office transformation initiative 16,856,594 16,856,594 – –
Post implementation of pay system 11,023,848 11,014,578 9,270 –
Frozen Allotments
Reprofiled 4,282,820 – 4,282,820 –
Transferred or reallocated 1,869,921 – 1,869,921 –
Reduction 541,000 – 541,000 –
Other 5,685,227 – 5,685,227 –
Revenues netted against expenditures (negative 13,461,354) (negative 13,461,354) – –
Subtotal 298,698,721 279,801,932 18,896,789 –
Vote 5—Government Contingencies
Operating budget 620,803,211 – 620,803,211 –
Vote 10—Government-wide Initiatives
Operating budget 117,354,005 – 117,354,005 –
Frozen Allotments
Reprofiled 92,142,000 – 92,142,000 –
Other 157,628 – 157,628 –
Subtotal 209,653,633 – 209,653,633 –
Vote 20—Public Service Insurance
Grants and contributions 500,000 273,149 226,851 –
Operating budget 3,684,331,196 3,395,298,706 289,032,490 –
Revenues netted against expenditures (negative 731,911,799) (negative 655,932,481) (negative 75,979,318) –
Subtotal 2,952,919,397 2,739,639,374 213,280,023 –
Vote 25—Operating Budget Carry Forward
Operating budget 317,905,008 – 317,905,008 –
Vote 30—Paylist Requirements
Operating budget 496,255,966 – 496,255,966 –
Vote 35—Capital Budget Carry Forward
Capital budget 62,740,984 – 62,740,984 –
Vote 40—Budget Implementation
Operating budget 72,361,548 – 72,361,548 –
Frozen Allotments
Reprofiled 520,624,184 – 520,624,184 –
Transferred or reallocated 331,665,036 – 331,665,036 –
Other 1,174,271,180 – 1,174,271,180 –
Subtotal 2,098,921,948 – 2,098,921,948 –
Statutory amounts 3,136,416,543 3,136,416,139 404 –
Total 10,194,315,411 6,155,857,445 4,038,457,966 –
Canada School of Public Service
Vote 1—Program expenditures
Operating budget 67,476,762 67,457,841 18,921 –
Frozen Allotments
Transferred or reallocated 658,756 – 658,756 –
Reduction 150,000 – 150,000 –
Subtotal 68,285,518 67,457,841 827,677 –
Statutory amounts 24,201,346 17,777,298 – 6,424,048
Total 92,486,864 85,235,139 827,677 6,424,048
Office of the Commissioner of Lobbying
Vote 1—Program expenditures
Operating budget 4,308,019 4,179,447 128,572 –
Legal fees for court challenge 128,196 – 128,196 –
Funding for relocation of the Office of the Commissioner of Lobbying 1,400,000 751,291 648,709 –
Frozen Allotments
Transferred or reallocated 4,100 – 4,100 –
Subtotal 5,840,315 4,930,738 909,577 –
Statutory amounts 378,904 378,876 – 28
Total 6,219,219 5,309,614 909,577 28
Office of the Public Sector Integrity Commissioner
Vote 1—Program expenditures
Operating budget 5,329,855 5,172,181 157,674 –
Grants and contributions 40,000 30,147 9,853 –
Frozen Allotments
Transferred or reallocated 12,155 – 12,155 –
Subtotal 5,382,010 5,202,328 179,682 –
Statutory amounts 418,784 418,784 – –
Total 5,800,794 5,621,112 179,682 –
Total Ministry 10,298,822,288 6,252,023,310 4,040,374,902 6,424,076

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

Report a problem or mistake on this page
Date modified: