Ministry summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Description; Source of authorities; Disposition of authorities. Under Source of authorities, there are 5 columns: Available from previous years; Main Estimates; Supplementary Estimates; Adjustments, Warrants and Transfers; Total available for use. Under Disposition of authorities there are 4 columns: Used in the current year; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Sub‑totals are displayed within each department or agency, for each vote, statutory votes, budgetary and non‑budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non‑budgetary authorities.

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
($)
  Department                  
1 Program expenditures   105,754,626     105,754,626        
1c Program expenditures     2,232,365   2,232,365        
  Transfer from:                  
  TB Vote 15Link to footnote 1       307,181 307,181        
  TB Vote 25Link to footnote 1       5,452,855 5,452,855        
  Total — Vote 1   105,754,626 2,232,365 5,760,036 113,747,027 109,734,217 4,012,810   112,118,460
Link to footnote S Contributions to employee benefit plans   12,722,263 370,614 111,207 13,204,084 13,204,084     13,980,709
Link to footnote S Prime Minister — Salary and motor car allowance   165,500   200 165,700 165,700     162,200
Link to footnote S Leader of the Government in the House of Commons — Salary and motor car allowance   80,300     80,300 80,300     78,700
Link to footnote S Minister of Intergovernmental Affairs and President of the Queen's Privy Council for Canada — Salary and motor car allowance   80,300   (negative 80,300)         834
Link to footnote S Minister of State and Chief Government Whip — Motor car allowance   2,000     2,000 2,000     2,005
Link to footnote S Minister for Democratic Reform — Motor car allowance   2,000   (negative 281) 1,719 1,719     2,091
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 5,635     18,522 24,157 5,635   18,522 17,491
  Appropriations not required for the current year                 22,637
  Total Department — Budgetary 5,635 118,806,989 2,602,979 5,809,384 127,224,987 123,193,655 4,012,810 18,522 126,385,127
  Canadian Intergovernmental Conference Secretariat                  
1 Program expenditures   5,548,958     5,548,958        
  Transfer from:                  
  TB Vote 15Link to footnote 1       13,457 13,457        
  TB Vote 25Link to footnote 1       279,879 279,879        
  Total — Vote 1   5,548,958   293,336 5,842,294 4,851,471 990,823   5,515,380
Link to footnote S Contributions to employee benefit plans   408,205   (negative 90,189) 318,016 318,016     349,501
  Total Agency — Budgetary   5,957,163   203,147 6,160,310 5,169,487 990,823   5,864,881
  Canadian Transportation Accident Investigation and Safety Board                  
1 Program expenditures   25,757,380     25,757,380        
1c Program expenditures     301,000   301,000        
  Transfer from:                  
  TB Vote 15Link to footnote 1       783,781 783,781        
  TB Vote 25Link to footnote 1       656,976 656,976        
  TB Vote 30Link to footnote 1       1,236,930 1,236,930        
  Total — Vote 1   25,757,380 301,000 2,677,687 28,736,067 28,655,526 80,541   29,455,776
Link to footnote S Contributions to employee benefit plans   3,285,011 39,000 197,604 3,521,615 3,521,615     3,747,088
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 13,490     3,638 17,128 13,492   3,636 39,605
Link to footnote S Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act       28,698 28,698 28,698     60,725
  Total Agency — Budgetary 13,490 29,042,391 340,000 2,907,627 32,303,508 32,219,331 80,541 3,636 33,303,194
  Office of the Chief Electoral Officer                  
1 Program expenditures   30,538,285     30,538,285        
  Transfer from:                  
  TB Vote 15Link to footnote 1       187,891 187,891        
  TB Vote 25Link to footnote 1       1,504,065 1,504,065        
  TB Vote 30Link to footnote 1       92,405 92,405        
  Deemed appropriations to Vote 1 (Office of the Director of Public Prosecutions)Link to footnote 2       (negative 740,000) (negative 740,000)        
  Total — Vote 1   30,538,285   1,044,361 31,582,646 30,144,204 1,438,442   30,177,120
Link to footnote S Contributions to employee benefit plans   6,417,216   885,830 7,303,046 7,303,046     6,703,710
Link to footnote S Electoral Expenditures   59,859,431   53,139,115 112,998,546 112,998,546     81,819,844
Link to footnote S Salary of the Chief Electoral Officer   295,500   22,790 318,290 318,290     310,361
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets       2,289 2,289 2,289     11,358
  Appropriations not required for the current year                 1,205,356
  Total Agency — Budgetary   97,110,432   55,094,385 152,204,817 150,766,375 1,438,442   120,227,749
  Office of the Commissioner of Official Languages                  
1 Program expenditures   18,623,744     18,623,744        
  Transfer from:                  
  TB Vote 15Link to footnote 1       28,628 28,628        
  TB Vote 25Link to footnote 1       870,674 870,674        
  TB Vote 30Link to footnote 1       1,071,375 1,071,375        
  Total — Vote 1   18,623,744   1,970,677 20,594,421 20,066,040 528,381   21,841,701
Link to footnote S Contributions to employee benefit plans   2,153,208   195,635 2,348,843 2,348,843     2,345,250
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets       991 991 991     812
  Total Agency — Budgetary   20,776,952   2,167,303 22,944,255 22,415,874 528,381   24,187,763
  Security Intelligence Review Committee                  
1 Program expenditures   2,477,760     2,477,760        
  Transfer from:                  
  TB Vote 15Link to footnote 1       21,191 21,191        
  TB Vote 25Link to footnote 1       122,300 122,300        
  TB Vote 30Link to footnote 1       106,677 106,677        
  Total — Vote 1   2,477,760   250,168 2,727,928 2,699,866 28,062   2,496,497
Link to footnote S Contributions to employee benefit plans   309,039   (negative 28,885) 280,154 280,154     285,877
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets       19 19     19 147
  Total Agency — Budgetary   2,786,799   221,302 3,008,101 2,980,020 28,062 19 2,782,521
  Total Ministry — Budgetary 19,125 274,480,726 2,942,979 66,403,148 343,845,978 336,744,742 7,079,059 22,177 312,751,235

Footnotes

Footnote S

Statutory authority.

Return to footnote S referrer

Footnote 1
  • Treasury Board Vote 5 — Government contingencies.
  • Treasury Board Vote 10 — Government-wide initiatives.
  • Treasury Board Vote 15 — Compensation adjustments.
  • Treasury Board Vote 25 — Operating budget carry forward.
  • Treasury Board Vote 30 — Paylist requirements.
  • Treasury Board Vote 33 — Capital budget carry forward.

Return to footnote 1 referrer

Footnote 2

Deemed appropriations pursuant to section 31.1 of the Financial Administration Act.

Return to footnote 2 2

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