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Ministry summary

Public Accounts of Canada 2020 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	–	161,140,646	–	–	161,140,646
1a	Program expenditures	–	–	9,900,000	–	9,900,000
	Transfer from:
	TB Vote 10^{Link to footnote 1}	–	–	–	117,576	117,576
	TB Vote 15^{Link to footnote 1}	–	–	–	1,848,659	1,848,659
	TB Vote 25^{Link to footnote 1}	–	–	–	4,486,061	4,486,061
	Transfer to Vote 1 (Department of Canadian Heritage)	–	–	–	(negative 723,866)	(negative 723,866)
	Total—Vote 1	–	161,140,646	9,900,000	5,728,430	176,769,076	168,470,636	8,298,440	–	197,679,186
^{Link to footnote S}	Contributions to employee benefit plans	–	17,808,522	–	(negative 1,375,646)	16,432,876	16,432,876	–	–	16,207,359
^{Link to footnote S}	Prime Minister—Salary and motor car allowance (Salaries Act and Parliament of Canada Act)	–	181,200	–	(negative 300)	180,900	180,900	–	–	177,600
^{Link to footnote S}	Leader of the Government in the House of Commons—Salary and motor car allowance (Salaries Act and Parliament of Canada Act)	–	87,700	–	(negative 29,367)	58,333	58,333	–	–	60,570
^{Link to footnote S}	Minister of Democratic Institutions—Salary and motor car allowance (Salaries Act and Parliament of Canada Act)	–	87,700	–	(negative 29,367)	58,333	58,333	–	–	86,000
^{Link to footnote S}	President of the Queen's Privy Council for Canada––Salary and motor car allowance (Salaries Act and Parliament of Canada Act)	–	87,700	–	(negative 200)	87,500	87,500	–	–	–
^{Link to footnote S}	Deputy Prime Minister and Minister of Intergovernmental Affairs—Salary and motor car allowance (Salaries Act and Parliament of Canada Act)	–	–	–	29,167	29,167	29,167	–	–	–
^{Link to footnote S}	Leader of the Government in the House of Commons (Expenses for the Honourable Pablo Rodriguez)	–	–	–	31,945	31,945	31,945	–	–	–
^{Link to footnote S}	Spending of proceeds from the disposal of surplus Crown assets	13,971	–	–	(negative 9,997)	3,974	–	3,974	–	5,980
	Appropriations not required for the current year	–	–	–	–	–	–	–	–	60,570
	Total Department—Budgetary	13,971	179,393,468	9,900,000	4,344,665	193,652,104	185,349,690	8,302,414	–	214,277,265
	Canadian Intergovernmental Conference Secretariat
1	Program expenditures	–	5,681,372	–	–	5,681,372
	Transfer from TB Vote 25^{Link to footnote 1}	–	–	–	232,718	232,718
	Total—Vote 1	–	5,681,372	–	232,718	5,914,090	5,083,797	830,293	–	4,975,659
^{Link to footnote S}	Contributions to employee benefit plans	–	461,945	–	(negative 120,133)	341,812	341,812	–	–	294,915
^{Link to footnote S}	Spending of proceeds from the disposal of surplus Crown assets	–	–	–	470	470	–	–	470	–
	Total Agency—Budgetary	–	6,143,317	–	113,055	6,256,372	5,425,609	830,293	470	5,270,574
	Canadian Transportation Accident Investigation and Safety Board
1	Program expenditures	–	29,583,448	–	–	29,583,448
	Transfer from:
	Vote 1 (Department of Public Works and Government Services)	–	–	–	290,100	290,100
	TB Vote 10^{Link to footnote 1}	–	–	–	38,257	38,257
	TB Vote 15^{Link to footnote 1}	–	–	–	244,360	244,360
	TB Vote 25^{Link to footnote 1}	–	–	–	1,123,400	1,123,400
	TB Vote 30^{Link to footnote 1}	–	–	–	1,293,481	1,293,481
	Total—Vote 1	–	29,583,448	–	2,989,598	32,573,046	31,937,754	635,292	–	28,746,407
^{Link to footnote S}	Contributions to employee benefit plans	–	3,649,722	–	46,996	3,696,718	3,696,718	–	–	3,328,645
^{Link to footnote S}	Spending of proceeds from the disposal of surplus Crown assets	38,151	–	–	50,722	88,873	38,152	–	50,721	22,077
^{Link to footnote S}	Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act	–	–	–	27,862	27,862	27,862	–	–	23,773
	Total Agency—Budgetary	38,151	33,233,170	–	3,115,178	36,386,499	35,700,486	635,292	50,721	32,120,902
	Leaders' Debates Commission ^{Link to footnote 2}
1	Reclassified from Democratic Institutions (Vote 1) for presentation purposes	–	–	–	4,520,775	4,520,775	3,636,336	884,439	–	127,247
^{Link to footnote S}	Contributions to employee benefit plans	–	–	–	96,534	96,534	96,534	–	–	14,546
	Total Department—Budgetary	–	–	–	4,617,309	4,617,309	3,732,870	884,439	–	141,793
	National Security and Intelligence Review Agency Secretariat ^{Link to footnote 3}
1a	Program expenditures	–	–	18,809,325	–	18,809,325
	Transfer from:
	Vote 1 (Security Intelligence Review Committee)	–	–	–	3,479,455	3,479,455
	TB Vote 25^{Link to footnote 1}	–	–	–	179,546	179,546
	Total—Vote 1	–	–	18,809,325	3,659,001	22,468,326	5,254,250	17,214,076	–	–
^{Link to footnote S}	Contributions to employee benefit plans	–	–	714,183	(negative 343,126)	371,057	371,057	–	–	–
	Total Agency—Budgetary	–	–	19,523,508	3,315,875	22,839,383	5,625,307	17,214,076	–	–
	Office of the Chief Electoral Officer ^{Link to footnote 4}
1b	Program expenditures	–	–	2,348,521	–	2,348,521
	Transfer from:
	Vote 1 (Office of the Director of Public Prosecution)	–	–	–	2,700,817	2,700,817
	TB Vote 10^{Link to footnote 1}	–	–	–	114,307	114,307
	TB Vote 15^{Link to footnote 1}	–	–	–	1,145,244	1,145,244
	TB Vote 25^{Link to footnote 1}	–	–	–	1,538,446	1,538,446
	Reclassified from Democratic Institutions (Vote 1) for presentation purposes	–	–	–	39,217,905	39,217,905
	Total—Vote 1	–	–	2,348,521	44,716,719	47,065,240	41,497,127	5,568,113	–	32,244,015
^{Link to footnote S}	Contributions to employee benefit plans	–	–	469,705	11,394,014	11,863,719	11,863,719	–	–	8,474,698
^{Link to footnote S}	Electoral expenditures (Canada Elections Act and the Referendum Act)	–	–	–	517,202,172	517,202,172	517,202,172	–	–	142,653,341
^{Link to footnote S}	Salary of the Chief Electoral Officer (Canada Elections Act)	–	–	–	332,653	332,653	332,653	–	–	362,427
^{Link to footnote S}	Spending of proceeds from the disposal of surplus Crown assets	–	–	–	666	666	666	–	–	13,361
	Appropriations not required for the current year	–	–	–	–	–	–	–	–	631
	Total Agency—Budgetary	–	–	2,818,226	573,646,224	576,464,450	570,896,337	5,568,113	–	183,748,473
	Office of the Commissioner of Official Languages
1	Program expenditures	–	19,373,985	–	–	19,373,985
	Transfer from:
	TB Vote 10^{Link to footnote 1}	–	–	–	39,427	39,427
	TB Vote 15^{Link to footnote 1}	–	–	–	134,055	134,055
	TB Vote 25^{Link to footnote 1}	–	–	–	911,697	911,697
	Total—Vote 1	–	19,373,985	–	1,085,179	20,459,164	19,448,250	1,010,914	–	19,745,847
^{Link to footnote S}	Contributions to employee benefit plans	–	2,306,320	–	(negative 123,330)	2,182,990	2,182,990	–	–	2,152,246
^{Link to footnote S}	Spending of proceeds from the disposal of surplus Crown assets	–	–	–	34	34	–	–	34	4,427
	Total Agency—Budgetary	–	21,680,305	–	961,883	22,642,188	21,631,240	1,010,914	34	21,902,520
	Office of the Intelligence Commissioner ^{Link to footnote 5}
1	Transfer from:
	TB Vote 10^{Link to footnote 1}	–	–	–	2,415	2,415
	TB Vote 25^{Link to footnote 1}	–	–	–	94,099	94,099
	Reclassified from National Defence (Vote 1) for presentation purposes	–	–	–	1,577,475	1,577,475
	Total—Vote 1	–	–	–	1,673,989	1,673,989	1,525,502	148,487	–	–
^{Link to footnote S}	Contributions to employee benefit plans	–	–	–	142,414	142,414	142,414	–	–	–
	Total Agency—Budgetary	–	–	–	1,816,403	1,816,403	1,667,916	148,487	–	–
	Public Service Commission
1	Program expenditures	–	74,055,538	–	–	74,055,538
	Transfer from:
	TB Vote 10^{Link to footnote 1}	–	–	–	2,572,089	2,572,089
	TB Vote 15^{Link to footnote 1}	–	–	–	1,901,933	1,901,933
	TB Vote 25^{Link to footnote 1}	–	–	–	3,692,196	3,692,196
	TB Vote 30^{Link to footnote 1}	–	–	–	1,536,731	1,536,731
	Total—Vote 1	–	74,055,538	–	9,702,949	83,758,487	83,033,627	724,860	–	76,525,058
^{Link to footnote S}	Contributions to employee benefit plans	–	11,403,817	–	(negative 859,235)	10,544,582	10,544,582	–	–	10,026,919
^{Link to footnote S}	Spending of proceeds from the disposal of surplus Crown assets	–	–	–	1,569	1,569	1,569	–	–	611
^{Link to footnote S}	Refunds of amounts credited to revenues in previous years	–	–	–	32,052	32,052	32,052	–	–	13,044
	Total Agency—Budgetary	–	85,459,355	–	8,877,335	94,336,690	93,611,830	724,860	–	86,565,632
	Security Intelligence Review Committee ^{Link to footnote 3}
1	Program expenditures	–	4,629,028	–	–	4,629,028
	Transfer to Vote 1 (National Security and Intelligence Review Agency Secretariat)	–	–	–	(negative 3,479,455)	(negative 3,479,455)
	Total—Vote 1	–	4,629,028	–	(negative 3,479,455)	1,149,573	1,149,573	–	–	4,635,457
^{Link to footnote S}	Contributions to employee benefit plans	–	525,789	–	(negative 379,613)	146,176	146,176	–	–	357,096
^{Link to footnote S}	Spending of proceeds from the disposal of surplus Crown assets	490	–	–	–	490	–	490	–	–
	Total Agency—Budgetary	490	5,154,817	–	(negative 3,859,068)	1,296,239	1,295,749	490	–	4,992,553
	Total Ministry—Budgetary	52,612	331,064,432	32,241,734	596,948,859	960,307,637	924,937,034	35,319,378	51,225	549,019,712
Table notes 1 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 10—Government-wide initiatives. Treasury board vote 15—Compensation adjustments. Treasury board vote 25—Operating budget carry forward. Treasury board vote 30—Paylist requirements. Return to table note 1 referrer Table note 2 Order in Council P.C. 2019–1381, designated the President of the Queen's Privy Council for Canada as the appropriate Minister for the Leaders' Debate Commission, effective December 4, 2019. Prior to the transfer, non-statutory expenditures of approximately $475,473 were approved by the Minister of Democratic Institutions. Return to table note 2 referrer Table note 3 Pursuant to the National Security and Intelligence Review Agency Act and to Orders in Council P.C. 2019–1088 and 2019–1089, the National Security and Intelligence Review Agency Secretariat was established, and the Security Intelligence Review Committee was dissolved, effective July 12, 2019. Return to table note 3 referrer Table note 4 Order in Council P.C. 2019–1355, designated the President of the Queen's Privy Council for Canada as the appropriate Minister for the Office of the Chief Electoral Officer, effective November 20, 2019. Prior to the transfer, non-statutory expenditures of approximately $24,538,341 were approved by the Minister of Democratic Institutions. Return to table note 4 referrer Table note 5 Pursuant to the Intelligence Commissioner Act and to Orders in Council P.C. 2019–1090, the Office of the Intelligence Commissioner was established, and the Office of the Communications Security Establishment Commissioner was dissolved. The Prime Minister was designated as the appropriate Minister for the Office of the Intelligence Commissioner, effective July 12, 2019. Return to table note 5 referrer

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Date modified:: 2020-12-16