Budgetary details by allotment

Public Accounts of Canada 2020 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 154,141,171 153,316,109 825,062 –
Commission of Inquiry—Missing and Murdered Indigenous Women and Girls 20,625,490 15,780,198 4,845,292 –
Secure Mobile Communications 2,949,869 1,468,806 1,481,063 –
Frozen Allotments
Reprofiled 754,092 – 754,092 –
Transferred or reallocated 530,510 – 530,510 –
Other 78,334 – 78,334 –
Revenues netted against expenditures (negative 2,310,390) (negative 2,094,477) (negative 215,913) –
Subtotal 176,769,076 168,470,636 8,298,440 –
Statutory amounts 16,883,028 16,879,054 3,974 –
Total 193,652,104 185,349,690 8,302,414 –
Canadian Intergovernmental Conference Secretariat
Vote 1—Program expenditures
Operating budget 5,914,090 5,083,797 830,293 –
Statutory amounts 342,282 341,812 – 470
Total 6,256,372 5,425,609 830,293 470
Canadian Transportation Accident Investigation and Safety Board
Vote 1—Program expenditures
Operating budget 32,573,046 31,937,754 635,292 –
Statutory amounts 3,813,453 3,762,732 – 50,721
Total 36,386,499 35,700,486 635,292 50,721
Leaders' Debates Commission
Vote 1—Program expenditures
Operating budget 3,795,153 3,636,336 158,817 –
Frozen Allotments
Reprofiled 483,237 – 483,237 –
Transferred or reallocated 242,385 – 242,385 –
Subtotal 4,520,775 3,636,336 884,439 –
Statutory amounts 96,534 96,534 – –
Total 4,617,309 3,732,870 884,439 –
National Security and Intelligence Review Agency Secretariat
Vote 1—Program expenditures
Operating budget 8,369,197 4,952,908 3,416,289 –
Information Management and Information Technology Modernization Project 301,342 301,342 – –
Frozen Allotments
Reprofiled 13,797,787 – 13,797,787 –
Subtotal 22,468,326 5,254,250 17,214,076 –
Statutory amounts 371,057 371,057 – –
Total 22,839,383 5,625,307 17,214,076 –
Office of the Chief Electoral Officer
Vote 1—Program expenditures
Operating budget 47,065,240 41,497,127 5,568,113 –
Statutory amounts 529,399,210 529,399,210 – –
Total 576,464,450 570,896,337 5,568,113 –
Office of the Commissioner of Official Languages
Vote 1—Program expenditures
Operating budget 20,359,164 19,448,250 910,914 –
Frozen Allotments
Reprofiled 100,000 – 100,000 –
Subtotal 20,459,164 19,448,250 1,010,914 –
Statutory amounts 2,183,024 2,182,990 – 34
Total 22,642,188 21,631,240 1,010,914 34
Office of the Intelligence Commissioner
Vote 1—Program expenditures
Operating budget 1,673,989 1,525,502 148,487 –
Statutory amounts 142,414 142,414 – –
Total 1,816,403 1,667,916 148,487 –
Public Service Commission
Vote 1—Program expenditures
Operating budget 98,010,487 92,474,032 5,536,455 –
Revenues netted against expenditures (negative 14,252,000) (negative 9,440,405) (negative 4,811,595) –
Subtotal 83,758,487 83,033,627 724,860 –
Statutory amounts 10,578,203 10,578,203 – –
Total 94,336,690 93,611,830 724,860 –
Security Intelligence Review Committee
Vote 1—Program expenditures
Operating budget 1,136,883 1,136,883 – –
Information Management and Information Technology Modernization Project 12,690 12,690 – –
Subtotal 1,149,573 1,149,573 – –
Statutory amounts 146,666 146,176 490 –
Total 1,296,239 1,295,749 490 –
Total Ministry 960,307,637 924,937,034 35,319,378 51,225

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