Treasury Board

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Treasury Board Secretariat

Details of amounts transferred to other ministries to supplement provisions of other votes
(in dollars)
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
Agriculture and Agri-Food
Department of Agriculture and Agri-Food
Operating expenditures 1 – 1,800,268 11,048,472 25,992,521 – –
Capital expenditures 5 – – – – – 10,139,328
Grants and contributions 10 – 760,000 – – – –
Canadian Dairy Commission
Program expenditures 1 – 37,567 93,536 – 63,230 –
Canadian Grain Commission
Program expenditures 1 – 5,451 130,730 49,949 – –
Canadian Heritage
Department of Canadian Heritage
Operating expenditures 1 – 149,512 2,168,348 4,875,302 – –
Canadian Museum of History
Payments to the Museum for operating and capital expenditures 1 – – – – 98,604 –
Canadian Museum of Nature
Payments to the Museum for operating and capital expenditures 1 – – – – 215,749 –
Canadian Radio-television and Telecommunications Commission
Program expenditures 1 – 65,835 98,938 2,521,826 – –
Library and Archives of Canada
Operating expenditures 1 – 114,112 1,827,699 4,725,363 – –
Capital expenditures 5 – – – – – 2,549,870
National Film Board
Program expenditures 1 – 1,153 2,298,376 3,256,192 395,750 –
National Gallery of Canada
Payments to the Gallery for operating and capital expenditures 1 – – – – 556,908 –
National Museum of Science and Technology
Payments to the Museum for operating and capital expenditures 1 – – – – 94,452 –
The National Battlefields Commission
Program expenditures 1 – – – 322,231 – –
Crown-Indigenous Relations and Northern Affairs
Department of Indian Affairs and Northern Development
Operating expenditures 1 – 350,947 – – – –
Capital expenditures 1 – – – – – 3,813,000
Department of Crown-Indigenous Relations and Northern Affairs
Program expenditures 1 – 36,041 3,896,024 26,288,043 – –
Capital expenditures 1 – – – – – 971,574
Canadian High Arctic Research Station
Program expenditures 1 – – – 1,090,308 – –
Digital Government
Shared Services Canada
Operating expenditures 1 – 398,975 2,627,422 81,137,395 – –
Capital expenditures 1 – – – – – 32,129,919
Environment and Climate Change
Department of the Environment
Operating expenditures 1 – 281,344 17,732,890 16,615,238 – –
Capital expenditures 1 – – – – – 7,580,738
Impact Assessment Agency of Canada
Program expenditures 1 – 41,542 735,891 1,396,597 – –
Parks Canada Agency
Program expenditures 1 2,500,000 4,420 51,573 – 6,863,860 –
Families, Children and Social Development
Department of Employment and Social Development
Operating expenditures 1 36,551,719 9,138,038 3,787,923 12,430,803 9,062,918 –
Grants and contributions 5 – 58,387,156 – – – –
Canadian Centre for Occupational Health and Safety
Program expenditures 1 – – – – 473,316 –
Finance
Department of Finance
Program expenditures 1 – 119,813 2,546,048 1,620,914 830,904 –
Financial Transactions and Reports Analysis Centre of Canada
Program expenditures 1 – – 8,000 2,200,497 2,069,805 –
Office of the Auditor General
Program expenditures 1 – – 2,085 2,986,980 – –
Office of the Superintendent of Financial Institutions
Program expenditures 1 – – 163,715 – 264,000 –
Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans
Operating expenditures 1 – 335,696 27,438,911 47,290,413 – –
Capital expenditures 5 – – – – – 266,099,100
Grants and contributions 10 500,000 – – – – –
Global Affairs
Department of Foreign Affairs, Trade and Development
Operating expenditures 1 33,200,000 22,830,039 17,250,851 66,728,587 21,378,000 –
Capital expenditures 5 – – – – – 25,333,508
Grants and contributions 10 – 6,825,000 – – – –
International Joint Commission (Canadian Section)
Program expenditures 1 – 2,188 76,175 469,499 – –
Invest in Canada Hub
Program expenditures 1 – – – 1,110,172 – –
Health
Department of Health
Operating expenditures 1 – 806,879 27,591,604 41,336,886 14,324,242 –
Capital expenditures 5 – – – – – 2,322,487
Canadian Food Inspection Agency
Operating expenditures and contributions 1 – 2,289,217 48,759,049 18,010,995 5,872,760 –
Capital expenditures 5 – – – – – 5,573,100
Canadian Institutes of Health Research
Operating expenditures 1 – – – 1,382,483 3,952,093 –
Patented Medicine Prices Review Board
Program expenditures 1 – 37,627 206,599 427,936 – –
Public Health Agency of Canada
Operating expenditures 1 237,500,000 127,273 6,589,299 13,886,654 3,822,412 –
Capital expenditures 5 – – – – – 1,404,467
Grants and contributions 10 – 1,322,138 – – – –
Immigration, Refugees and Citizenship
Department of Citizenship and Immigration
Operating expenditures 1 – 291,119 7,106,651 32,434,588 – –
Capital expenditures 5 – – – – – 6,212,000
Immigration and Refugee Board
Program expenditures 1 – 108,047 994,300 4,490,004 – –
Indigenous Services
Department of Indigenous Services
Operating expenditures 1 – – 10,343,174 28,247,353 – –
Capital expenditures 5 – – – – – 1,712,526
Grants and contributions 10 – 59,790,706 – – – –
Infrastructure and Communities
Office of Infrastructure of Canada
Operating expenditures 1 – 57,041 1,002,508 4,820,347 – –
Capital expenditures 5 – – – – – 205,334,097
Innovation, Science and Economic Development
Department of Industry
Operating expenditures 1 – 799,308 12,729,784 15,470,877 – –
Capital expenditures 5 – – – – – 856,447
Grants and contributions 10 – 71,363,217 – – – –
Atlantic Canada Opportunities Agency
Operating expenditures 1 – 101,635 2,469,860 3,046,895 – –
Canadian Northern Economic Development Agency
Operating expenditures 1 – – 309,696 499,013 94,695 –
Canadian Space Agency
Operating expenditures 1 – 103,667 2,332,896 5,856,697 – –
Capital expenditures 5 – – – – – 35,099,947
Copyright Board
Program expenditures 1 – – 59,654 125,936 – –
Department of Western Economic Diversification
Operating expenditures 1 – 59,408 1,178,685 1,199,016 – –
Capital expenditures 5 – 3,500,000 – – – –
Economic Development Agency of Canada for the Regions of Quebec
Operating expenditures 1 – 51,986 1,346,682 1,712,153 – –
Federal Economic Development Agency for Southern Ontario
Operating expenditures 1 – 38,287 771,138 1,129,934 – –
National Research Council of Canada
Operating expenditures 1 – 111,445 21,898,222 14,780,385 – –
Grants and contributions 10 291,000 – – – – –
Natural Sciences and Engineering Research Council
Operating expenditures 1 – – 4,000 1,773,822 – –
Social Sciences and Humanities Research Council
Operating expenditures 1 – – 304 1,246,015 – –
Standards Council of Canada
Payments to the Council 1 – – – – 668,854 –
Statistics Canada
Program expenditures 1 – 6,529,228 19,735,578 22,605,343 – –
Justice
Department of Justice
Operating expenditures 1 – 265,385 28,115,132 18,732,040 9,325,105 –
Administrative Tribunals Support Service of Canada
Program expenditures 1 – 740,652 532,564 2,527,531 629,487 –
Canadian Human Rights Commission
Program expenditures 1 – 3,794,227 365,214 1,053,327 – –
Courts Administration Service
Program expenditures 1 – 107,097 656,314 3,191,196 865,989 –
Office of the Commissioner for Federal Judicial Affairs
Operating expenditures 1 – 37,777 81,183 347,477 – –
Capital expenditures 5 – – 18,701 9,920 – –
Office of the Director of Public Prosecutions
Program expenditures 1 – 157,499 6,177,292 2,109,268 – –
Offices of the Information and Privacy Commissioners of Canada
Office of the Information Commissioner of Canada
Program expenditures 1 – 39,037 143,345 483,300 – –
Office of the Privacy Commissioner of Canada
Program expenditures 5 – 2,519 261,070 1,050,437 259,895 –
Registrar of the Supreme Court of Canada
Program expenditures 1 – 39,007 565,263 1,161,640 263,714 –
National Defence
Department of National Defence
Operating expenditures 1 – 2,037,770 35,889,984 395,513,734 – –
Capital expenditures 5 – – – – 115,824 –
Communications Security Establishment
Program expenditures 1 – – 6,301 20,807,262 – –
Military Grievances External Review Committee
Program expenditures 1 – 38,055 55,768 287,980 – –
Military Police Complaints Commission
Program expenditures 1 – – 55,524 204,704 – –
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 – 4,723,367 44,843,078 12,281,662 62,151,425 –
Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 5 – – – – 5,254,800 –
Natural Resources
Department of Natural Resources
Operating expenditures 1 – 575,867 13,567,145 12,848,418 3,303,375 –
Capital expenditures 5 – – – – – 2,771,879
Canadian Energy Regulator
Program expenditures 1 – – 7,607,009 3,151,473 – –
Canadian Nuclear Safety Commission
Program expenditures 1 – – 1,935,233 1,147,302 – –
Office of the Governor General's Secretary
Office of the Governor General's Secretary
Program Expenditures 1 – 39,127 64,313 835,264 100,422 –
Parliament
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Program expenditures 1 – – – 137,281 – –
Privy Council
Privy Council Office
Program expenditures 1 – 117,576 1,848,659 4,486,061 – –
Canadian Intergovernmental Conference Secretariat
Program expenditures 1 – – – 232,718 – –
Canadian Transportation Accident Investigation and Safety Board
Program expenditures 1 – 38,257 244,360 1,123,400 1,293,481 –
National Security Intelligence Review Agency
Program expenditures 1 – – – 179,546 – –
Office of the Chief Electoral Officer
Program expenditures 1 – 114,307 1,145,244 1,538,446 – –
Office of the Commissioner of Official Languages
Program expenditures 1 – 39,427 134,055 911,697 – –
Office of the Intelligence Commissioner
Program expenditures 1 – 2,415 – 94,099 – –
Public Service Commission
Program expenditures 1 – 2,572,089 1,901,933 3,692,196 1,536,731 –
Public Safety and Emergency Preparedness
Department of Public Safety and Emergency Preparedness
Operating expenditures 1 1,482,228 101,414 2,976,146 5,855,018 1,350,562 –
Canada Border Services Agency
Operating expenditures 1 – 669,489 4,077,514 – 20,200,355 –
Canadian Security Intelligence Service
Program expenditures 1 – – 293,694 10,766,575 – –
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Program expenditures 1 – 37,567 63,840 433,434 – –
Correctional Service of Canada
Operating expenditures, grants and contributions 1 6,540,637 405,648 14,083,471 56,674,855 22,686,894 –
Capital expenditures 5 – – – – – 7,002,228
Office of the Correctional Investigator of Canada
Program expenditures 1 – – – 172,076 – –
Parole Board of Canada
Program expenditures 1 – – 84,407 2,240,271 460,271 –
Royal Canadian Mounted Police
Operating expenditures 1 – 995,034 8,132,513 68,686,711 40,242,790 –
Capital expenditures 5 – – – – – 50,859,244
Royal Canadian Mounted Police External Review Committee
Program expenditures 1 – 36,877 21,497 143,617 – –
Public Services and Procurement
Department of Public Works and Government Services
Operating expenditures 1 – 4,665,598 15,520,164 50,739,342 1,409,531 –
Capital expenditures 5 – – 4,990 – – 19,668,737
National Capital Commission
Payments to the Commission for operating expenditures 1 – – – – 1,217,396 –
Transport
Department of Transport
Operating expenditures 1 – 1,585,415 7,024,122 19,893,423 17,150,808 –
Capital expenditures 5 – – – – – 29,189,459
Canadian Transportation Agency
Program expenditures 1 – 392,337 700,546 631,159 341,795 –
Treasury Board
Treasury Board Secretariat
Program expenditures 1 – 10,864,741 4,817,494 11,346,021 5,265,070 –
Canada School of Public Service
Program expenditures 1 – 120,110 920,299 1,272,988 – –
Office of the Commissioner of Lobbying
Program expenditures 1 – 37,117 22,578 197,397 – –
Office of the Public Sector Integrity Commissioner
Program expenditures 1 – – 68,253 224,853 – –
Veterans Affairs
Department of Veterans Affairs
Operating expenditures 1 – 206,242 2,057,445 12,143,474 – –
Veterans Review and Appeal Board
Program expenditures 1 – 40,917 46,594 399,340 – –
Women and Gender Equality
Department for Women and Gender Equality
Operating expenditures 1 – – 176,979 1,743,844 – –
Total   318,565,584 284,813,288 466,720,520 1,251,295,939 266,528,272 716,623,655

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