Program Activity
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Table Summary
The table presents the Program activity; the table consists of 7 columns: The first column provides the Program activity description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non-budgetary, Total. For each department or agency, totals are displayed for the budgetary and non-budgetary. At the end of the table, ministry totals are displayed for budgetary and non-budgetary authorities.
Operating | Capital | Transfer payments | Revenues netted against expenditures | Non-budgetary | Total | |||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Total authorities available for use ($) |
Authorities used in the current year ($) |
Total authorities available for use ($) |
Authorities used in current year ($) |
Total authorities available for use ($) |
Authorities used in the current year ($) |
Total authorities available for use ($) |
Authorities used in the current year ($) |
Total authorities available for use ($) |
Authorities used in the current year ($) |
Total authorities available for use ($) |
Authorities used in the current year ($) |
|
Department | ||||||||||||
Prime Minister and portfolio-Ministers support and advice | 75,947,982 | 70,756,909 | 75,947,982 | 70,756,909 | ||||||||
Cabinet and Cabinet committees' advice and support | 20,402,289 | 18,900,020 | 20,402,289 | 18,900,020 | ||||||||
Public Service leadership and direction | 4,800,294 | 4,579,031 | 4,800,294 | 4,579,031 | ||||||||
Commissions of inquiry | 9,454,087 | 8,445,609 | 3,424,167 | 2,773,288 | 12,878,254 | 11,218,897 | ||||||
Internal services | 53,931,940 | 49,974,956 | 53,931,940 | 49,974,956 | ||||||||
Total Department—Budgetary | 164,536,592 | 152,656,525 | 3,424,167 | 2,773,288 | 167,960,759 | 155,429,813 | ||||||
Canadian Intergovernmental Conference Secretariat | ||||||||||||
Conference services | 4,674,743 | 3,493,260 | 4,674,743 | 3,493,260 | ||||||||
Internal services | 2,298,356 | 2,067,352 | 2,298,356 | 2,067,352 | ||||||||
Total Agency—Budgetary | 6,973,099 | 5,560,612 | 6,973,099 | 5,560,612 | ||||||||
Canadian Transportation Accident Investigation and Safety Board | ||||||||||||
Air investigations | 15,061,998 | 14,441,902 | 15,061,998 | 14,441,902 | ||||||||
Marine investigations | 4,818,380 | 4,619,751 | 4,818,380 | 4,619,751 | ||||||||
Rail investigations | 5,325,753 | 5,105,686 | 5,325,753 | 5,105,686 | ||||||||
Pipeline investigations | 547,167 | 525,154 | 547,167 | 525,154 | ||||||||
Internal services | 7,408,301 | 7,101,288 | 7,408,301 | 7,101,288 | ||||||||
Total Agency—Budgetary | 33,161,599 | 31,793,781 | 33,161,599 | 31,793,781 | ||||||||
Chief Electoral Officer | ||||||||||||
Regulation of electoral activities | 13,687,505 | 13,168,336 | 89,789,621 | 89,789,621 | 103,477,126 | 102,957,957 | ||||||
Electoral operations | 204,824,346 | 202,833,122 | 204,824,346 | 202,833,122 | ||||||||
Electoral engagement | 7,946,426 | 7,892,605 | 7,946,426 | 7,892,605 | ||||||||
Internal services | 35,890,230 | 35,668,311 | 35,890,230 | 35,668,311 | ||||||||
Total Agency—Budgetary | 262,348,507 | 259,562,374 | 89,789,621 | 89,789,621 | 352,138,128 | 349,351,995 | ||||||
Office of the Commissioner of Official Languages | ||||||||||||
Promotion of linguistic duality | 7,766,313 | 6,537,097 | 7,766,313 | 6,537,097 | ||||||||
Protection of linguistic rights | 7,937,384 | 7,058,731 | 7,937,384 | 7,058,731 | ||||||||
Internal services | 7,612,203 | 8,759,208 | 7,612,203 | 8,759,208 | ||||||||
Total Agency—Budgetary | 23,315,900 | 22,355,036 | 23,315,900 | 22,355,036 | ||||||||
Public Appointments Commission Secretariat | ||||||||||||
Oversight of the Governor-in-Council appointments | 907,857 | 119,620 | 907,857 | 119,620 | ||||||||
Internal services | 100,000 | 15,460 | 100,000 | 15,460 | ||||||||
Total Agency—Budgetary | 1,007,857 | 135,080 | 1,007,857 | 135,080 | ||||||||
Security Intelligence Review Committee | ||||||||||||
Reviews | 1,152,945 | 1,107,798 | 1,152,945 | 1,107,798 | ||||||||
Complaints | 870,491 | 568,941 | 870,491 | 568,941 | ||||||||
Internal services | 1,364,203 | 1,156,815 | 1,364,203 | 1,156,815 | ||||||||
Total Agency—Budgetary | 3,387,639 | 2,833,554 | 3,387,639 | 2,833,554 | ||||||||
Total Ministry—Budgetary | 494,731,193 | 474,896,962 | 93,213,788 | 92,562,909 | 587,944,981 | 567,459,871 |
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