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
Treasury Board Secretariat
Vote 1—Program expenditures
Operating budget 286,350,417 277,401,768 8,948,649 –
Capital budget 1,930,874 1,930,874 – –
Grants and contributions 916,468 916,468 – –
Back office transformation initiative 19,158,844 18,853,143 305,701 –
Post implementation of pay system 20,719,635 20,719,635 – –
Greening Government Fund 213,179 213,179 – –
Centralized Enabling Workplace Fund 1,007,480 1,007,480 – –
Frozen Allotments
Reprofiled 4,997,957 – 4,997,957 –
Transferred or reallocated 55,932 – 55,932 –
Other 6,069,719 – 6,069,719 –
Revenues netted against expenditures (negative 13,285,559) (negative 12,615,404) (negative 670,155) –
Subtotal 328,134,946 308,427,143 19,707,803 –
Vote 5—Government Contingencies
Operating budget 431,434,416 – 431,434,416 –
Vote 10—Government-wide Initiatives
Operating budget 48,997,056 – 48,997,056 –
Frozen Allotments
Reprofiled 5,635,060 – 5,635,060 –
Transferred or reallocated 23,921,139 – 23,921,139 –
Other 9,209,313 – 9,209,313 –
Subtotal 87,762,568 – 87,762,568 –
Vote 20—Public Service Insurance
Grants and contributions 500,000 261,901 238,099 –
Operating budget 3,413,821,899 3,358,995,405 54,826,494 –
Revenues netted against expenditures (negative 746,411,799) (negative 725,706,995) (negative 20,704,804) –
Subtotal 2,667,910,100 2,633,550,311 34,359,789 –
Vote 25—Operating Budget Carry Forward
Frozen Allotments
Other 348,704,061 – 348,704,061 –
Vote 30—Paylist Requirements
Operating budget 333,471,728 – 333,471,728 –
Vote 35—Capital Budget Carry Forward
Frozen Allotments
Other 83,376,345 – 83,376,345 –
Vote 45—Advancing Gender Equality
Advancing Gender Equality 4,925 – 4,925 –
Frozen Allotments
Other 35,710 – 35,710 –
Subtotal 40,635 – 40,635 –
Vote 50—Ensuring Proper Payments for Public Servants
Frozen Allotments
Other 4,403,889 – 4,403,889 –
Statutory amounts 32,330,521 32,329,614 – 907
Total 4,317,569,209 2,974,307,068 1,343,261,234 907
Canada School of Public Service
Vote 1—Program expenditures
Operating budget 65,664,101 64,204,260 1,459,841 –
Frozen Allotments
Transferred or reallocated 127,114 – 127,114 –
Subtotal 65,791,215 64,204,260 1,586,955 –
Statutory amounts 22,087,787 17,175,996 – 4,911,791
Total 87,879,002 81,380,256 1,586,955 4,911,791
Office of the Commissioner of Lobbying
Vote 1—Program expenditures
Operating budget 4,279,490 4,101,680 177,810 –
Funding for relocation of the Office of the Commissioner of Lobbying 384,235 376,287 7,948 –
Subtotal 4,663,725 4,477,967 185,758 –
Statutory amounts 351,142 351,142 – –
Total 5,014,867 4,829,109 185,758 –
Office of the Public Sector Integrity Commissioner
Vote 1—Program expenditures
Operating budget 5,225,715 4,938,088 287,627 –
Grants and contributions 50,000 22,362 27,638 –
Subtotal 5,275,715 4,960,450 315,265 –
Statutory amounts 438,235 438,151 – 84
Total 5,713,950 5,398,601 315,265 84
Total Ministry 4,416,177,028 3,065,915,034 1,345,349,212 4,912,782

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