Treasury Board
Public Accounts of Canada 2019 Volume III—Top of the page Navigation
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Treasury Board Secretariat
| 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 35 Capital Budget Carry Forward |
Vote 40 Capital Budget carry Implementation |
||
| Agriculture and Agri-Food | ||||||||
| Department of Agriculture and Agri-Food | ||||||||
| Operating expenditures | 1 | – | – | 2,048,421 | 28,068,983 | – | – | – |
| Capital expenditures | 5 | – | – | – | – | – | 9,558,082 | – |
| Canadian Dairy Commission | ||||||||
| Program expenditures | 1 | – | – | 47,032 | – | 153,486 | – | – |
| Canadian Grain Commission | ||||||||
| Program expenditures | 1 | – | – | 4,318 | 200,840 | – | – | – |
| Canadian Heritage and Multiculturalism | ||||||||
| Department of Canadian Heritage | ||||||||
| Operating expenditures | 1 | – | – | 1,675,370 | 10,294,524 | 2,407,779 | – | 4,698,324 |
| Grants and contributions | 5 | – | – | – | – | – | – | 65,871,352 |
| Canada Council for the Arts | ||||||||
| Payments to the Council | 1 | – | – | 31,557 | – | – | – | – |
| Canadian Broadcasting Corporation | ||||||||
| Payments to the Corporation for operating expenditures | 1 | – | – | 54,048 | – | – | – | – |
| Canadian Museum for Human Rights | ||||||||
| Payments to the Museum for operating and capital expenditures | 1 | – | – | 27,416 | – | – | – | 4,000,000 |
| Canadian Museum of History | ||||||||
| Payments to the Museum for operating and capital expenditures | 1 | – | – | 32,076 | – | 262,374 | – | – |
| Canadian Museum of Immigration at Pier 21 | ||||||||
| Payments to the Museum for operating and capital expenditures | 1 | – | – | 25,956 | – | – | – | – |
| Canadian Museum of Nature | ||||||||
| Payments to the Museum for operating and capital expenditures | 1 | – | – | 27,416 | – | 7,069 | – | – |
| Canadian Radio-television and Telecommunications Commission | ||||||||
| Program expenditures | 1 | – | – | 15,783 | 2,639,285 | – | – | – |
| Library and Archives of Canada | ||||||||
| Operating expenditures | 1 | – | 6,213,000 | 447,119 | 4,588,042 | – | – | – |
| Capital expenditures | 5 | – | – | – | – | – | 2,837,037 | 1,171,993 |
| National Arts Centre Corporation | ||||||||
| Payments to the Corporation for operating expenditures | 1 | – | – | 30,398 | – | – | – | – |
| National Capital Commission | ||||||||
| Payments to the Commission for operating expenditures | 1 | – | – | 3,038,331 | – | 1,037,583 | – | 1,970,741 |
| Payments to the Commission for capital expenditures | 5 | – | – | – | – | – | – | 11,270,000 |
| National Film Board | ||||||||
| Program expenditures | 1 | – | – | 1,560,477 | 2,203,922 | 344,027 | – | – |
| National Gallery of Canada | ||||||||
| Payments to the Gallery for operating and capital expenditures | 1 | – | – | 27,695 | – | 49,919 | – | – |
| National Museum of Science and Technology | ||||||||
| Payments to the Museum for operating and capital expenditures | 1 | – | – | 24,484 | – | 60,332 | – | – |
| Telefilm Canada | ||||||||
| Payments to the corporation to be used for the purposes set out in the Telefilm Canada Act | 1 | – | – | 32,249 | – | – | – | – |
| The National Battlefields Commission | ||||||||
| Program expenditures | 1 | – | – | 12,209 | 367,422 | – | – | – |
| Crown-Indigenous Relations | ||||||||
| Department of Indian Affairs and Northern Development | ||||||||
| Operating expenditures | 1 | – | – | 3,562,309 | 25,783,343 | 2,164,529 | – | 13,819,533 |
| Capital expenditures | 5 | – | – | – | – | – | 7,296,688 | – |
| Grants and contributions | 10 | – | – | – | – | – | – | 115,474,963 |
| Canadian High Arctic Research Station | ||||||||
| Program expenditures | 1 | – | – | 38,110 | 548,984 | – | – | – |
| Democratic Institutions | ||||||||
| Office of the Chief Electoral Officer | ||||||||
| Program expenditures | 1 | – | – | 586,333 | 1,182,036 | – | – | – |
| Environment and Climate Change | ||||||||
| Department of the Environment | ||||||||
| Operating expenditures | 1 | – | – | 3,628,637 | 39,025,391 | 5,000,000 | – | 38,716,687 |
| Capital expenditures | 5 | – | – | – | – | – | 14,267,997 | 1,614,997 |
| Grants and contributions | 10 | – | – | – | – | – | – | 22,148,890 |
| Canadian Environmental Assessment Agency | ||||||||
| Program expenditures | 1 | – | – | 216,577 | 1,110,889 | – | – | – |
| Parks Canada Agency | ||||||||
| Program expenditures | 1 | – | – | 22,447,039 | – | 4,574,139 | – | 20,699,472 |
| Families, Children and Social Development | ||||||||
| Department of Employment and Social Development | ||||||||
| Operating expenditures | 1 | 43,000,000 | 957,314 | 3,525,187 | 16,772,191 | 4,871,639 | – | 19,305,002 |
| Grants and contributions | 5 | 1,100,000 | 49,181,546 | – | – | – | 56,013,395 | |
| Canada Mortgage and Housing Corporation | ||||||||
| Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act | 1 | – | – | – | – | – | – | 30,502,163 |
| Canadian Centre for Occupational Health and Safety | ||||||||
| Program expenditures | 1 | – | – | 16,125 | – | 214,321 | – | – |
| Finance | ||||||||
| Department of Finance | ||||||||
| Program expenditures | 1 | – | – | 2,356,513 | 4,469,780 | 1,593,806 | – | 1,907,065 |
| Financial Transactions and Reports Analysis Centre of Canada | ||||||||
| Program expenditures | 1 | – | – | 997,369 | 2,297,141 | – | – | – |
| Office of the Auditor General | ||||||||
| Program expenditures | 1 | – | – | 2,932,139 | 1,771,800 | 2,719,758 | – | 6,999,000 |
| Office of the Superintendent of Financial Institutions | ||||||||
| Program expenditures | 1 | – | – | 365,675 | – | – | – | – |
| Fisheries, Oceans and the Canadian Coast Guard | ||||||||
| Department of Fisheries and Oceans | ||||||||
| Operating expenditures | 1 | – | – | 3,942,615 | 30,736,372 | 31,998,398 | – | 69,923,459 |
| Capital expenditures | 5 | – | – | – | – | – | 114,812,481 | 56,563,659 |
| Grants and contributions | 10 | – | – | – | – | – | – | 4,541,598 |
| Global Affairs | ||||||||
| Department of Foreign Affairs, Trade and Development | ||||||||
| Operating expenditures | 1 | – | – | 16,424,465 | 78,026,624 | 15,557,495 | – | 57,236,692 |
| Capital expenditures | 5 | – | – | – | – | – | 35,224,743 | – |
| Grants and contributions | 10 | – | – | – | – | – | – | 151,256,819 |
| International Development Research Centre | ||||||||
| Payments to the Centre | 1 | – | – | 27,961 | – | – | – | – |
| International Joint Commission (Canadian Section) | ||||||||
| Program expenditures | 1 | – | – | 77,948 | 431,321 | 13,930 | – | – |
| Invest in Canada Hub | ||||||||
| Program expenditures | 1 | – | – | – | 555,165 | – | – | – |
| Health | ||||||||
| Department of Health | ||||||||
| Operating expenditures | 1 | – | – | 3,307,981 | 41,433,463 | – | – | 9,174,601 |
| Capital expenditures | 5 | – | – | – | – | – | 2,846,758 | 200,000 |
| Grants and contributions | 10 | – | – | – | – | – | – | 159,664,019 |
| Canadian Food Inspection Agency | ||||||||
| Operating expenditures and contributions | 1 | – | – | 24,799,363 | 23,597,561 | 5,823,601 | – | 17,737,814 |
| Capital expenditures | 5 | – | – | – | – | – | 9,703,420 | – |
| Canadian Institutes of Health Research | ||||||||
| Operating expenditures | 1 | – | – | 1,436,731 | 313,710 | – | – | 3,240,262 |
| Grants | 5 | – | – | – | – | – | – | 50,639,244 |
| Patented Medicine Prices Review Board | ||||||||
| Program expenditures | 1 | – | – | 82,972 | 349,967 | – | – | – |
| Public Health Agency of Canada | ||||||||
| Operating expenditures | 1 | – | – | 1,075,693 | 15,976,353 | – | – | 3,856,933 |
| Capital expenditures | 5 | – | – | – | – | – | 328,089 | – |
| Grants and contributions | 10 | – | – | – | – | – | – | 84,639,150 |
| Immigration, Refugees and Citizenship | ||||||||
| Department of Citizenship and Immigration | ||||||||
| Operating expenditures | 1 | – | – | 4,929,248 | 24,688,573 | 4,634,903 | – | 49,055,686 |
| Capital expenditures | 5 | – | – | – | – | – | – | 577,202 |
| Grants and contributions | 10 | – | – | – | – | – | – | 9,910,066 |
| Immigration and Refugee Board | ||||||||
| Program expenditures | 1 | – | – | 2,090,861 | 4,635,167 | – | – | 30,229,194 |
| Indigenous Services | ||||||||
| Department of Indigenous Services Canada | ||||||||
| Operating expenditures | 1 | – | – | – | 7,837,824 | 3,202,370 | – | 298,543,609 |
| Capital expenditures | 5 | – | – | – | – | – | 464,896 | – |
| Grants and contributions | 10 | 50,096,789 | 70,318,454 | – | – | – | – | 593,147,063 |
| Infrastructure and Communities | ||||||||
| Office of Infrastructure of Canada | ||||||||
| Operating expenditures | 1 | – | – | – | 3,459,950 | – | – | – |
| Capital expenditures | 5 | – | – | – | – | – | 6,030,146 | – |
| The Jacques-Cartier and Champlain Bridges Inc. | ||||||||
| Payments to the corporation | 1 | – | – | – | – | – | – | 90,557,000 |
| Innovation, Science and Economic Development | ||||||||
| Department of Industry | ||||||||
| Operating expenditures | 1 | – | – | 3,681,231 | 22,775,286 | – | – | 9,512,974 |
| Capital expenditures | 5 | – | – | – | – | – | – | 1,200,000 |
| Grants and contributions | 10 | – | – | – | – | – | – | 52,001,787 |
| Atlantic Canada Opportunities Agency | ||||||||
| Operating expenditures | 1 | – | – | 561,383 | 3,167,598 | – | – | 406,083 |
| Grants and contributions | 5 | – | – | – | – | – | – | 8,853,070 |
| Canadian Northern Economic Development Agency | ||||||||
| Operating expenditures | 1 | – | – | 93,078 | 659,979 | – | – | 2,448,019 |
| Grants and contributions | 5 | – | – | – | – | – | – | 17,546,420 |
| Canadian Space Agency | ||||||||
| Operating expenditures | 1 | – | – | 1,308,540 | 6,059,564 | – | – | – |
| Capital expenditures | 5 | – | – | – | – | – | 33,693,139 | – |
| Canadian Tourism Commission | ||||||||
| Payments to the Commission | 1 | – | – | 27,363 | – | – | – | – |
| Copyright Board | ||||||||
| Program expenditures | 1 | – | – | 68,597 | 139,149 | – | – | 466,254 |
| Department of Western Economic Diversification | ||||||||
| Operating expenditures | 1 | – | – | 416,754 | 1,719,730 | 272,922 | – | 1,652,289 |
| Grants and contributions | 5 | – | – | – | – | – | – | 36,468,630 |
| Economic Development Agency of Canada for the Regions of Quebec | ||||||||
| Operating expenditures | 1 | – | – | 239,042 | 849,734 | – | – | 814,544 |
| Grants and contributions | 5 | – | – | – | – | – | – | 18,501,017 |
| Federal Economic Development Agency for Southern Ontario | ||||||||
| Operating expenditures | 1 | – | – | 251,995 | 879,603 | – | – | 1,277,487 |
| Grants and contributions | 5 | – | – | – | – | – | – | 52,820,260 |
| National Research Council of Canada | ||||||||
| Operating expenditures | 1 | – | – | 20,745,849 | 17,037,142 | – | – | 80,521,749 |
| Capital expenditures | 5 | – | – | – | – | – | 18,064,462 | – |
| Grants and contributions | 10 | – | – | – | – | – | – | 117,000,000 |
| Standards Council of Canada | ||||||||
| Payments to the Council | 1 | – | – | – | – | 899,672 | – | 2,131,000 |
| Statistics Canada | ||||||||
| Program expenditures | 1 | – | 2,216,816 | 1,320,193 | 23,581,547 | 10,140,674 | – | 47,178,246 |
| Justice | ||||||||
| Department of Justice | ||||||||
| Operating expenditures | 1 | – | – | 33,105,957 | 26,164,026 | 18,288,720 | – | – |
| Grants and contributions | 5 | – | – | – | – | – | – | 14,791,977 |
| Administrative Tribunals Support Service of Canada | ||||||||
| Program expenditures | 1 | – | – | 1,197,271 | 3,509,976 | – | – | – |
| Canadian Human Rights Commission | ||||||||
| Program expenditures | 1 | – | – | 394,567 | 849,690 | – | – | – |
| Courts Administration Service | ||||||||
| Program expenditures | 1 | – | – | 503,172 | 2,825,488 | – | – | 7,175,891 |
| Office of the Commissioner for Federal Judicial Affairs | ||||||||
| Operating expenditures | 1 | – | – | 222,827 | 452,718 | – | – | 1,000,000 |
| Canadian Judicial Council | ||||||||
| Operating expenditures | 5 | – | – | – | 176,252 | 88,638 | – | 2,000,000 |
| Office of the Director of Public Prosecutions | ||||||||
| Program expenditures | 1 | – | – | 6,861,338 | 5,246,269 | 2,214,686 | – | 571,278 |
| Offices of the Information and Privacy Commissioners of Canada | ||||||||
| Office of the Information Commissioner of Canada | ||||||||
| Program expenditures | 1 | – | – | 219,245 | 497,333 | – | – | 2,880,000 |
| Office of the Privacy Commissioner of Canada | ||||||||
| Program expenditures | 5 | – | – | 299,894 | 987,341 | – | – | – |
| Registrar of the Supreme Court of Canada | ||||||||
| Program expenditures | 1 | – | – | 417,200 | 998,638 | 281,775 | – | 1,785,430 |
| National Defence | ||||||||
| Department of National Defence | ||||||||
| Operating expenditures | 1 | – | 34,905,985 | 17,600,081 | 392,863,028 | – | – | – |
| Grants and contributions | 10 | – | – | – | – | – | – | 400,000 |
| Communications Security Establishment | ||||||||
| Program expenditures | 1 | – | – | 7,012,892 | 20,668,322 | – | – | 43,438,527 |
| Military Grievances External Review Committee | ||||||||
| Program expenditures | 1 | – | – | 89,801 | 308,019 | – | – | – |
| Military Police Complaints Commission | ||||||||
| Program expenditures | 1 | – | – | 86,887 | 210,397 | – | – | – |
| Office of the Communications Security Establishment Commissioner | ||||||||
| Program expenditures | 1 | – | – | 52,204 | 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 | – | – | 59,075,745 | 10,903,763 | 72,672,541 | – | 63,847,126 |
| Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act | 5 | – | – | – | – | – | – | 2,239,110 |
| Natural Resources | ||||||||
| Department of Natural Resources | ||||||||
| Operating expenditures | 1 | – | – | 3,831,038 | 23,727,735 | – | – | 5,396,299 |
| Capital expenditures | 5 | – | – | – | – | – | 10,875,212 | – |
| Grants and contributions | 10 | – | – | – | – | – | – | 9,925,000 |
| Canadian Nuclear Safety Commission | ||||||||
| Program expenditures | 1 | – | – | 1,399,003 | 1,808,476 | 622,086 | – | – |
| National Energy Board | ||||||||
| Program expenditures | 1 | – | – | 4,328,550 | 1,581,629 | 2,649,456 | – | – |
| Office of the Governor General's Secretary | ||||||||
| Office of the Governor General's Secretary | ||||||||
| Program Expenditures | 1 | – | – | 191,916 | 775,799 | – | – | – |
| Privy Council | ||||||||
| Privy Council Office | ||||||||
| Program expenditures | 1 | – | – | 1,637,824 | 6,173,809 | 1,155,555 | – | 438,000 |
| Canadian Intergovernmental Conference Secretariat | ||||||||
| Program expenditures | 1 | – | – | 27,041 | 276,707 | – | – | – |
| Canadian Transportation Accident Investigation and Safety Board | ||||||||
| Program expenditures | 1 | – | – | 250,699 | 361,203 | – | – | – |
| Office of the Commissioner of Official Languages | ||||||||
| Program expenditures | 1 | – | – | 280,039 | 929,775 | 200,000 | – | – |
| Public Service Commission | ||||||||
| Program expenditures | 1 | – | – | 665,757 | 4,319,486 | – | – | – |
| Security Intelligence Review Committee | ||||||||
| Program expenditures | 1 | – | – | 55,155 | 196,976 | – | – | – |
| Public Safety and Emergency Preparedness | ||||||||
| Department of Public Safety and Emergency Preparedness | ||||||||
| Operating expenditures | 1 | – | – | 1,467,892 | 6,172,664 | 912,911 | – | 3,574,518 |
| Canada Border Services Agency | ||||||||
| Operating expenditures | 1 | – | – | 209,360,233 | – | 24,979,320 | – | 130,981,623 |
| Capital expenditures | 5 | – | – | – | – | – | – | 4,097,000 |
| Canadian Security Intelligence Service | ||||||||
| Program expenditures | 1 | – | – | 9,355,902 | 10,863,149 | – | – | 2,563,630 |
| Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | ||||||||
| Program expenditures | 1 | – | – | 85,003 | 451,040 | – | – | – |
| Correctional Service of Canada | ||||||||
| Operating expenditures, grants and contributions | 1 | 16,000,000 | – | 32,388,962 | – | 19,920,202 | – | 69,974,890 |
| Capital expenditures | 5 | – | – | – | – | – | 49,352,126 | – |
| Office of the Correctional Investigator of Canada | ||||||||
| Program expenditures | 1 | – | – | 152,248 | 95,150 | – | – | 527,582 |
| Parole Board of Canada | ||||||||
| Program expenditures | 1 | – | – | 815,774 | 2,316,130 | – | – | – |
| Royal Canadian Mounted Police | ||||||||
| Operating expenditures | 1 | – | – | 1,470,319 | 134,398,280 | 52,187,473 | – | 101,367,014 |
| Capital expenditures | 5 | – | – | – | – | – | 56,244,641 | 2,902,285 |
| Grants and contributions | 10 | 19,000,000 | – | – | – | – | – | – |
| Royal Canadian Mounted Police External Review Committee | ||||||||
| Program expenditures | 1 | – | – | 44,463 | 42,382 | – | – | – |
| Public Services and Procurement | ||||||||
| Department of Public Works and Government Services | ||||||||
| Operating expenditures | 1 | – | – | 5,682,859 | 58,597,038 | 684,161 | – | 544,694,090 |
| Capital expenditures | 5 | – | – | – | – | 18,816 | 86,730,520 | 25,307,843 |
| Shared Services Canada | ||||||||
| Operating expenditures | 1 | – | – | 1,783,024 | 54,694,276 | 5,229,844 | – | 173,131,171 |
| Capital expenditures | 5 | – | – | – | – | 31,362 | 52,489,635 | 62,008,901 |
| Science | ||||||||
| Natural Sciences and Engineering Research Council | ||||||||
| Operating expenditures | 1 | – | – | 1,526,908 | 2,234,632 | – | – | 1,326,309 |
| Grants | 5 | – | – | – | – | – | – | 73,041,135 |
| Social Sciences and Humanities Research Council | ||||||||
| Operating expenditures | 1 | – | – | 1,043,474 | 1,238,413 | 1,046,298 | – | 4,219,308 |
| Grants | 5 | – | – | – | – | – | – | 79,781,485 |
| Transport | ||||||||
| Department of Transport | ||||||||
| Operating expenditures | 1 | – | – | 3,583,053 | 26,473,269 | – | – | 18,635,911 |
| Capital expenditures | 5 | – | – | – | – | – | 26,438,944 | 18,503,935 |
| Grants and contributions–Efficient Transportation System | 10 | – | – | – | – | – | – | 11,200,000 |
| Canadian Air Transport Security Authority | ||||||||
| Payments to the Authority for operating and capital expenditures | 1 | – | – | – | – | – | – | 240,612,000 |
| Canadian Transportation Agency | ||||||||
| Program expenditures | 1 | – | – | 414,328 | 992,331 | 366,593 | – | 2,248,395 |
| Treasury Board | ||||||||
| Treasury Board Secretariat | ||||||||
| Program expenditures | 1 | – | 1,783,184 | 2,916,406 | 11,753,480 | 1,811,294 | – | 20,329,108 |
| Government-Wide Initiatives | 10 | – | – | – | – | – | – | 4,000,000 |
| Public Service Insurance | 20 | – | – | – | – | – | – | 554,014,000 |
| Canada School of Public Service | ||||||||
| Program expenditures | 1 | – | – | 623,752 | 3,170,805 | – | – | – |
| Office of the Commissioner of Lobbying | ||||||||
| Program expenditures | 1 | – | – | 79,428 | 201,321 | 73,274 | – | 1,400,000 |
| Office of the Public Sector Integrity Commissioner | ||||||||
| Program expenditures | 1 | – | – | 126,231 | 245,892 | – | – | – |
| Veterans Affairs | ||||||||
| Department of Veterans Affairs | ||||||||
| Operating expenditures | 1 | – | – | 73,263 | 10,536,468 | 304,303 | – | 16,758,649 |
| Veterans Review and Appeal Board | ||||||||
| Program expenditures | 1 | – | – | 14,905 | 472,458 | – | – | – |
| Women and Gender Equality | ||||||||
| Office of the Co-ordinator, Status of Women | ||||||||
| Operating expenditures | 1 | – | – | 66,544 | – | – | – | 4,603,156 |
| Grants and contributions | 5 | – | – | – | – | – | – | 6,100,000 |
| Total | 129,196,789 | 165,576,299 | 549,625,305 | 1,282,094,992 | 303,744,034 | 537,259,016 | 4,941,470,052 | |
Public Accounts of Canada 2019 Volume III—Bottom of the page Navigation
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- Section 11—Table of contents: Section 11—Other miscellaneous information
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