Ministry summary

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

(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 – 233,305,792 – – 233,305,792        
1a Program expenditures – – 26,629,870 – 26,629,870        
1b Program expenditures – – 169,587 – 169,587        
  Transfer from:
  Vote 10 – – – 1,783,184 1,783,184        
  Vote 15 – – – 2,916,406 2,916,406        
  Vote 25 – – – 11,753,480 11,753,480        
  Vote 30 – – – 1,811,294 1,811,294        
  Vote 40 – – – 20,329,108 20,329,108        
  Total—Vote 1 – 233,305,792 26,799,457 38,593,472 298,698,721 279,801,932 18,896,789 – 272,955,611
5 Government Contingencies – 750,000,000 – – 750,000,000        
  Transfer to other ministries – – – (negative 129,196,789) (negative 129,196,789)        
  Total—Vote 5 – 750,000,000 – (negative 129,196,789) 620,803,211 – 620,803,211 – –
10 Government-Wide Initiatives – 28,193,000 – – 28,193,000 –   – –
10a Government-Wide Initiatives – – 247,520,000 – 247,520,000        
10b Government-Wide Initiatives – – 95,516,932 – 95,516,932 –   – –
  Transfer from Vote 40 – – – 4,000,000 4,000,000        
  Transfer to this ministerial portfolio and other ministries – – – (negative 165,576,299) (negative 165,576,299)        
  Total—Vote 10 – 28,193,000 343,036,932 (negative 161,576,299) 209,653,633 – 209,653,633 – –
15a Compensation Adjustments – – 541,377,556 – 541,377,556        
15b Compensation Adjustments – – 8,247,749 – 8,247,749        
  Transfer to this ministerial portfolio and other ministries – – – (negative 549,625,305) (negative 549,625,305)        
  Total—Vote 15 – – 549,625,305 (negative 549,625,305) – – – – –
20 Public Service Insurance – 2,398,905,397 – – 2,398,905,397        
  Transfer from Vote 40 – – – 554,014,000 554,014,000        
  Total—Vote 20 – 2,398,905,397 – 554,014,000 2,952,919,397 2,739,639,374 213,280,023 – 3,164,665,468
25 Operating Budget Carry Forward – 1,600,000,000 – – 1,600,000,000        
  Transfer to this ministerial portfolio and other ministries – – – (negative 1,282,094,992) (negative 1,282,094,992)        
  Total—Vote 25 – 1,600,000,000 – (negative 1,282,094,992) 317,905,008 – 317,905,008 – –
30 Paylist Requirements – 600,000,000 – – 600,000,000        
30b Paylist Requirements – – 200,000,000 – 200,000,000        
  Transfer to this ministerial portfolio and other ministries – – – (negative 303,744,034) (negative 303,744,034)        
  Total—Vote 30 – 600,000,000 200,000,000 (negative 303,744,034) 496,255,966 – 496,255,966 – –
35 Capital Budget Carry Forward – 600,000,000 – – 600,000,000        
  Transfer to other ministries – – – (negative 537,259,016) (negative 537,259,016)        
  Total—Vote 35 – 600,000,000 – (negative 537,259,016) 62,740,984 – 62,740,984 – –
40 Budget Implementation – 7,040,392,000 – – 7,040,392,000        
  Transfer to this ministerial portfolio and other ministries – – – (negative 4,941,470,052) (negative 4,941,470,052)        
  Total—Vote 40 – 7,040,392,000 – (negative 4,941,470,052) 2,098,921,948 – 2,098,921,948 – –
Link to Table note S Contributions to employee benefit plans – 27,897,303 18,114 1,417,376 29,332,793 29,332,793 – – 27,932,725
Link to Table note S President of the Treasury Board—Salary and motor car allowance – 86,000 – (negative 10,360) 75,640 75,640 – – 84,600
Link to Table note S Payments under the Public Service Pension Adjustment Act (R.S.C., 1970, c. P-33) – – – 7,706 7,706 7,706 – – 15,823
Link to Table note S Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act – 340,000,000 3,107,000,000 (negative 340,000,000) 3,107,000,000 3,107,000,000 – – 341,250,848
Link to Table note S Spending of proceeds from the disposal of surplus Crown assets 404 – – – 404 – 404 – –
  Appropriations not required for the current year – – – – – – – – (negative 3,072)
  Total Secretariat—Budgetary 404 13,618,779,492 4,226,479,808 (negative 7,650,944,293) 10,194,315,411 6,155,857,445 4,038,457,966 – 3,806,902,003
  Canada School of Public Service
1 Program expenditures – 64,391,765 – – 64,391,765        
1a Program expenditures – – 99,196 – 99,196        
  Transfer from:
  Vote 15 – – – 623,752 623,752        
  Vote 25 – – – 3,170,805 3,170,805        
  Total—Vote 1 – 64,391,765 99,196 3,794,557 68,285,518 67,457,841 827,677 – 67,189,658
Link to Table note S Contributions to employee benefit plans – 8,038,445 – (negative 7,705) 8,030,740 8,030,740 – – 6,453,976
Link to Table note S Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act—
Unspent amount at beginning of year 9,740,365 – – – 9,740,365        
Amount received during the year – 9,044,939 – (negative 2,620,891) 6,424,048        
Total—Spending of revenues 9,740,365 9,044,939 – (negative 2,620,891) 16,164,413 9,740,365 – 6,424,048 2,646,000
Link to Table note S Spending of proceeds from the disposal of surplus Crown assets 4,492 – – 1,701 6,193 6,193 – – –
  Total Agency—Budgetary 9,744,857 81,475,149 99,196 1,167,662 92,486,864 85,235,139 827,677 6,424,048 76,289,634
  Office of the Commissioner of Lobbying
1 Program expenditures – 4,086,292 – – 4,086,292        
  Transfer from:
  Vote 15 – – – 79,428 79,428        
  Vote 25 – – – 201,321 201,321        
  Vote 30 – – – 73,274 73,274        
  Vote 40 – – – 1,400,000 1,400,000        
  Total—Vote 1 – 4,086,292 – 1,754,023 5,840,315 4,930,738 909,577 – 4,438,552
Link to Table note S Contributions to employee benefit plans – 394,644 – (negative 15,768) 378,876 378,876 – – 333,393
Link to Table note S Spending of proceeds from the disposal of surplus Crown assets – – – 28 28 – – 28 –
  Total Agency—Budgetary – 4,480,936 – 1,738,283 6,219,219 5,309,614 909,577 28 4,771,945
  Office of the Public Sector Integrity Commissioner
1 Program expenditures – 5,009,887 – – 5,009,887        
  Transfer from:
  Vote 15 – – – 126,231 126,231        
  Vote 25 – – – 245,892 245,892        
  Total—Vote 1 – 5,009,887 – 372,123 5,382,010 5,202,328 179,682 – 4,518,110
Link to Table note S Contributions to employee benefit plans – 476,051 – (negative 57,267) 418,784 418,784 – – 431,723
  Total Agency—Budgetary – 5,485,938 – 314,856 5,800,794 5,621,112 179,682 – 4,949,833
  Total Ministry—Budgetary 9,745,261 13,710,221,515 4,226,579,004 (negative 7,647,723,492) 10,298,822,288 6,252,023,310 4,040,374,902 6,424,076 3,892,913,415

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