Programs

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Table Summary

The table presents the Program; the table consists of 7 columns: The first column provides the Program 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.

Description Budgetary Non-budgetary Total
Operating Capital Transfer payments Revenues netted against expenditures
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
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Department                        
Advice and support to the Prime Minister and portfolio ministers 67,374,608 63,488,309                 67,374,608 63,488,309
Advice and support to Cabinet and Cabinet committees 14,779,404 13,636,584                 14,779,404 13,636,584
Public service leadership and direction 3,255,270 2,748,542                 3,255,270 2,748,542
Internal services 41,890,705 43,394,108         75,000 73,888     41,815,705 43,320,220
Subtotal 127,299,987 123,267,543         75,000 73,888     127,224,987 123,193,655
Revenues netted against expenditures (negative 75,000) (negative 73,888)         (negative 75,000) (negative 73,888)        
Total Department — Budgetary 127,224,987 123,193,655                 127,224,987 123,193,655
Canadian Intergovernmental Conference Secretariat                        
Conference services 4,258,885 3,508,894                 4,258,885 3,508,894
Internal services 1,901,425 1,660,593                 1,901,425 1,660,593
Total Agency — Budgetary 6,160,310 5,169,487                 6,160,310 5,169,487
Canadian Transportation Accident Investigation and Safety Board                        
Air investigations 15,029,520 14,990,356                 15,029,520 14,990,356
Marine investigations 4,947,248 4,934,356                 4,947,248 4,934,356
Rail investigations 6,162,835 6,146,776                 6,162,835 6,146,776
Pipeline investigations 284,458 283,717                 284,458 283,717
Internal services 5,879,447 5,864,126                 5,879,447 5,864,126
Subtotal 32,303,508 32,219,331                 32,303,508 32,219,331
Revenues netted against expenditures                        
Total Agency — Budgetary 32,303,508 32,219,331                 32,303,508 32,219,331
Office of the Chief Electoral Officer                        
Electoral operations 90,847,659 90,292,796                 90,847,659 90,292,796
Regulation of electoral activities 9,593,797 9,308,383     8,793,204 8,793,204         18,387,001 18,101,587
Electoral engagement 8,405,364 8,261,985                 8,405,364 8,261,985
Internal services 34,564,793 34,110,007                 34,564,793 34,110,007
Total Agency — Budgetary 143,411,613 141,973,171     8,793,204 8,793,204         152,204,817 150,766,375
Office of the Commissioner of Official Languages                        
Protection of language rights 7,485,327 7,134,848                 7,485,327 7,134,848
Promotion of linguistic duality 7,057,446 7,007,231                 7,057,446 7,007,231
Internal services 8,401,482 8,273,795                 8,401,482 8,273,795
Total Agency — Budgetary 22,944,255 22,415,874                 22,944,255 22,415,874
Security Intelligence Review Committee                        
Reviews 1,401,954 1,295,985                 1,401,954 1,295,985
Complaints 736,988 742,767                 736,988 742,767
Internal services 869,159 941,268                 869,159 941,268
Total Agency — Budgetary 3,008,101 2,980,020                 3,008,101 2,980,020
Total Ministry —                        
Budgetary 335,052,774 327,951,538     8,793,204 8,793,204         343,845,978 336,744,742

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