Ministry summary
Public Accounts of Canada 2020 Volume II: Top of the page Navigation
- Previous page: Core responsibility descriptions
- Section 28: Table of contents: Section 28: Treasury Board
- Next page: Budgetary details by allotment
(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 | – | 259,075,962 | – | – | 259,075,962 | ||||
| 1a | Program expenditures | – | – | 13,947,960 | – | 13,947,960 | ||||
| 1b | Program expenditures | – | – | 549,536 | – | 549,536 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canada Revenue Agency) | – | – | – | 4,000,000 | 4,000,000 | |||||
| Vote 1 (Department of Agriculture and Agri-Food) | – | – | – | 260,000 | 260,000 | |||||
| Vote 1 (Immigration and Refugee Board) | – | – | – | 86,000 | 86,000 | |||||
| Vote 1 (Shared Services Canada) | – | – | – | 1,824,000 | 1,824,000 | |||||
| Vote 10 | – | – | – | 10,864,741 | 10,864,741 | |||||
| Vote 15 | – | – | – | 4,817,494 | 4,817,494 | |||||
| Vote 25 | – | – | – | 11,346,021 | 11,346,021 | |||||
| Vote 30 | – | – | – | 5,265,070 | 5,265,070 | |||||
| Vote 45 | – | – | – | 259,365 | 259,365 | |||||
| Vote 50 | – | – | – | 20,665,197 | 20,665,197 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Fisheries and Oceans) | – | – | – | (negative 135,000) | (negative 135,000) | |||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 42,000) | (negative 42,000) | |||||
| Vote 1 (Department of National Defence) | – | – | – | (negative 2,330,000) | (negative 2,330,000) | |||||
| Vote 1 (Department of Natural Resources) | – | – | – | (negative 250,000) | (negative 250,000) | |||||
| Vote 1 (Department of Public Works and Government Services) | – | – | – | (negative 440,000) | (negative 440,000) | |||||
| Vote 1 (National Research Council of Canada) | – | – | – | (negative 1,250,000) | (negative 1,250,000) | |||||
| Vote 1 (Parks Canada Agency) | – | – | – | (negative 175,000) | (negative 175,000) | |||||
| Vote 5 (Department of Agriculture and Agri-Food) | – | – | – | (negative 204,400) | (negative 204,400) | |||||
| Total—Vote 1 | – | 259,075,962 | 14,497,496 | 54,561,488 | 328,134,946 | 308,427,143 | 19,707,803 | – | 279,801,932 | |
| 5 | Government Contingencies | – | 750,000,000 | – | – | 750,000,000 | ||||
| Transfer to other ministries | – | – | – | (negative 318,565,584) | (negative 318,565,584) | |||||
| Total—Vote 5 | – | 750,000,000 | – | (negative 318,565,584) | 431,434,416 | – | 431,434,416 | – | – | |
| 10 | Government-wide Initiatives | – | 326,825,856 | – | – | 326,825,856 | ||||
| 10a | Government-wide Initiatives | – | – | 45,750,000 | – | 45,750,000 | ||||
| Transfer to this ministerial portfolio and other ministries | – | – | – | (negative 284,813,288) | (negative 284,813,288) | |||||
| Total—Vote 10 | – | 326,825,856 | 45,750,000 | (negative 284,813,288) | 87,762,568 | – | 87,762,568 | – | – | |
| 15a | Compensation Adjustments | – | – | 466,720,520 | – | 466,720,520 | ||||
| Transfer to this ministerial portfolio and other ministries | – | – | – | (negative 466,720,520) | (negative 466,720,520) | |||||
| Total—Vote 15 | – | – | 466,720,520 | (negative 466,720,520) | – | – | – | – | – | |
| 20 | Public Service Insurance | – | 2,656,910,100 | – | – | 2,656,910,100 | ||||
| Transfer from Vote 55 | – | – | – | 11,000,000 | 11,000,000 | |||||
| Total—Vote 20 | – | 2,656,910,100 | – | 11,000,000 | 2,667,910,100 | 2,633,550,311 | 34,359,789 | – | 2,739,639,374 | |
| 25 | Operating Budget Carry Forward | – | 1,600,000,000 | – | – | 1,600,000,000 | ||||
| Transfer to this ministerial portfolio and other ministries | – | – | – | (negative 1,251,295,939) | (negative 1,251,295,939) | |||||
| Total—Vote 25 | – | 1,600,000,000 | – | (negative 1,251,295,939) | 348,704,061 | – | 348,704,061 | – | – | |
| 30 | Paylist Requirements | – | 600,000,000 | – | – | 600,000,000 | ||||
| Transfer to this ministerial portfolio and other ministries | – | – | – | (negative 266,528,272) | (negative 266,528,272) | |||||
| Total—Vote 30 | – | 600,000,000 | – | (negative 266,528,272) | 333,471,728 | – | 333,471,728 | – | – | |
| 35 | Capital Budget Carry Forward | – | 800,000,000 | – | – | 800,000,000 | ||||
| Transfer to other ministries | – | – | – | (negative 716,623,655) | (negative 716,623,655) | |||||
| Total—Vote 35 | – | 800,000,000 | – | (negative 716,623,655) | 83,376,345 | – | 83,376,345 | – | – | |
| 45 | Advancing Gender Equality | – | 300,000 | – | – | 300,000 | ||||
| Transfer to Vote 1 | – | – | – | (negative 259,365) | (negative 259,365) | |||||
| Total—Vote 45 | – | 300,000 | – | (negative 259,365) | 40,635 | – | 40,635 | – | – | |
| 50 | Ensuring Proper Payments for Public Servants | – | 25,069,086 | – | – | 25,069,086 | ||||
| Transfer to Vote 1 | – | – | – | (negative 20,665,197) | (negative 20,665,197) | |||||
| Total—Vote 50 | – | 25,069,086 | – | (negative 20,665,197) | 4,403,889 | – | 4,403,889 | – | – | |
| 55 | Federal Public Service Dental Plan Amendments | – | 11,000,000 | – | – | 11,000,000 | ||||
| Transfer to Vote 20 | – | – | – | (negative 11,000,000) | (negative 11,000,000) | |||||
| Total—Vote 55 | – | 11,000,000 | – | (negative 11,000,000) | – | – | – | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 30,025,868 | 816,087 | 1,396,138 | 32,238,093 | 32,238,093 | – | – | 29,332,793 |
| Link to footnote S | President of the Treasury Board—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | 3,036 | 90,736 | 90,736 | – | – | 75,640 |
| Link to footnote S | Minister of State (Minister of Digital Government)—Motor car allowance (Parliament of Canada Act) | – | – | – | 728 | 728 | 728 | – | – | – |
| Link to footnote S | Payments under the Public Service Pension Adjustment Act (R.S.C., 1970, c. P-33) | – | – | – | 57 | 57 | 57 | – | – | 7,706 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 907 | 907 | – | – | 907 | – |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 3,107,000,000 | |
| Total Secretariat—Budgetary | – | 7,059,294,572 | 527,784,103 | (negative 3,269,509,466) | 4,317,569,209 | 2,974,307,068 | 1,343,261,234 | 907 | 6,155,857,445 | |
| Canada School of Public Service | ||||||||||
| 1 | Program expenditures | – | 63,477,818 | – | – | 63,477,818 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to footnote 1 | – | – | – | 120,110 | 120,110 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 920,299 | 920,299 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,272,988 | 1,272,988 | |||||
| Total—Vote 1 | – | 63,477,818 | – | 2,313,397 | 65,791,215 | 64,204,260 | 1,586,955 | – | 67,457,841 | |
| Link to footnote S | Contributions to employee benefit plans | – | 8,739,416 | – | 12,532 | 8,751,948 | 8,751,948 | – | – | 8,030,740 |
| Link to footnote S | Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act— | |||||||||
| Unspent amount at beginning of year | 6,424,048 | – | – | – | 6,424,048 | |||||
| Amount received during the year | – | 15,460,524 | – | (negative 8,549,182) | 6,911,342 | |||||
| Total—Spending of revenues | 6,424,048 | 15,460,524 | – | (negative 8,549,182) | 13,335,390 | 8,424,048 | – | 4,911,342 | 9,740,365 | |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 449 | 449 | – | – | 449 | 6,193 |
| Total Agency—Budgetary | 6,424,048 | 87,677,758 | – | (negative 6,222,804) | 87,879,002 | 81,380,256 | 1,586,955 | 4,911,791 | 85,235,139 | |
| Office of the Commissioner of Lobbying | ||||||||||
| 1 | Program expenditures | – | 4,406,633 | – | – | 4,406,633 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to footnote 1 | – | – | – | 37,117 | 37,117 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 22,578 | 22,578 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 197,397 | 197,397 | |||||
| Total—Vote 1 | – | 4,406,633 | – | 257,092 | 4,663,725 | 4,477,967 | 185,758 | – | 4,930,738 | |
| Link to footnote S | Contributions to employee benefit plans | – | 447,783 | – | (negative 96,669) | 351,114 | 351,114 | – | – | 378,876 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 28 | – | – | – | 28 | 28 | – | – | – |
| Total Agency—Budgetary | 28 | 4,854,416 | – | 160,423 | 5,014,867 | 4,829,109 | 185,758 | – | 5,309,614 | |
| Office of the Public Sector Integrity Commissioner | ||||||||||
| 1 | Program expenditures | – | 4,982,609 | – | – | 4,982,609 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 68,253 | 68,253 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 224,853 | 224,853 | |||||
| Total—Vote 1 | – | 4,982,609 | – | 293,106 | 5,275,715 | 4,960,450 | 315,265 | – | 5,202,328 | |
| Link to footnote S | Contributions to employee benefit plans | – | 544,777 | – | (negative 106,626) | 438,151 | 438,151 | – | – | 418,784 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 84 | 84 | – | – | 84 | – |
| Total Agency—Budgetary | – | 5,527,386 | – | 186,564 | 5,713,950 | 5,398,601 | 315,265 | 84 | 5,621,112 | |
| Total Ministry—Budgetary | 6,424,076 | 7,157,354,132 | 527,784,103 | (negative 3,275,385,283) | 4,416,177,028 | 3,065,915,034 | 1,345,349,212 | 4,912,782 | 6,252,023,310 | |
Public Accounts of Canada 2020 Volume II: Bottom of the page Navigation
- Previous page: Core responsibility descriptions
- Section 28: Table of contents: Section 28: Treasury Board
- Next page: Budgetary details by allotment
- Date modified: