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. Subtotals 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
($)
  Secretariat                  
1 Program expenditures   231,214,433     231,214,433        
1a Program expenditures     74,920,000   74,920,000        
  Transfer from:                  
  Vote 10       3,090,000 3,090,000        
  Vote 15       978,462 978,462        
  Vote 25       6,502,523 6,502,523        
  Vote 30       6,102,904 6,102,904        
  Transfer to:                  
  Vote 1 (Canada School of Public Service)       (negative 799,706) (negative 799,706)        
  Vote 10 (Industry)       (negative 250,000) (negative 250,000)        
  Total — Vote 1   231,214,433 74,920,000 15,624,183 321,758,616 295,850,911 25,907,705   234,224,053
5 Government contingencies   750,000,000     750,000,000   750,000,000    
10 Government‑wide initiatives   3,193,000     3,193,000        
  Transfer to this ministry       (negative 3,090,000) (negative 3,090,000)        
  Total — Vote 10   3,193,000   (negative 3,090,000) 103,000   103,000    
15b Compensation adjustments     151,651,354   151,651,354        
  Transfer to this and other ministries       (negative 151,651,354) (negative 151,651,354)        
  Total — Vote 15     151,651,354 (negative 151,651,354)          
20 Public service insurance   2,260,002,208     2,260,002,208        
20c Public service insurance     246,132,199   246,132,199        
  Total — Vote 20   2,260,002,208 246,132,199   2,506,134,407 2,454,311,704 51,822,703   2,186,132,708
25 Operating budget carry forward   1,600,000,000     1,600,000,000        
  Transfers to this and other ministries       (negative 1,139,888,174) (negative 1,139,888,174)        
  Total — Vote 25   1,600,000,000   (negative 1,139,888,174) 460,111,826   460,111,826    
30 Paylist requirements   1,450,000,000     1,450,000,000        
30c Paylist requirements     400,000,000   400,000,000        
  Transfers to this and other ministries       (negative 1,241,808,024) (negative 1,241,808,024)        
  Total — Vote 30   1,450,000,000 400,000,000 (negative 1,241,808,024) 608,191,976   608,191,976    
33 Capital budget carry forward   600,000,000     600,000,000        
  Transfers to other ministries       (negative 462,665,689) (negative 462,665,689)        
  Total — Vote 33   600,000,000   (negative 462,665,689) 137,334,311   137,334,311    
Link to footnote S Contributions to employee benefit plans   27,434,173   (negative 36,611) 27,397,562 27,397,562     28,996,563
Link to footnote S President of the Treasury Board — Salary and motor car allowance   80,300     80,300 80,300     78,700
Link to footnote S Payments under the Public Service Pension Adjustment Act       5,708 5,708 5,708     4,603
Link to footnote S Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act   443,000,000   1,043,497 444,043,497 444,043,497     443,000,000
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 1,974     12,878 14,852   1,974 12,878  
  Appropriations not required for the current year                 84,322
  Total Secretariat — Budgetary 1,974 7,364,924,114 872,703,553 (negative 2,982,453,586) 5,255,176,055 3,221,689,682 2,033,473,495 12,878 2,892,520,949
  Canada School of Public Service                  
1 Program expenditures   39,921,868     39,921,868        
1b Program expenditures     1   1        
  Transfer from:                  
  Vote 1 (Treasury Board)       799,706 799,706        
  Vote 15       216,441 216,441        
  Vote 25       1,411,296 1,411,296        
  Total — Vote 1   39,921,868 1 2,427,443 42,349,312 37,933,386 4,415,926   42,820,558
Link to footnote S Contributions to employee benefit plans   5,568,160   2,712,160 8,280,320 8,280,320     8,682,903
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 38,735,649       38,735,649        
  Amount received during the year   40,000,000   (negative 8,265,557) 31,734,443        
  Total 38,735,649 40,000,000   (negative 8,265,557) 70,470,092 42,277,101   28,192,991 33,244,937
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 4,817     13,388 18,205 18,205     13,183
  Total Agency — Budgetary 38,740,466 85,490,028 1 (negative 3,112,566) 121,117,929 88,509,012 4,415,926 28,192,991 84,761,581
  Office of the Commissioner of Lobbying                  
1 Program expenditures   4,015,579     4,015,579        
  Transfer from:                  
  Vote 15       10,886 10,886        
  Vote 25       199,438 199,438        
  Vote 30       115,584 115,584        
  Total — Vote 1   4,015,579   325,908 4,341,487 4,245,194 96,293   4,026,928
Link to footnote S Contributions to employee benefit plans   416,721   18,612 435,333 435,333     436,595
  Total Agency — Budgetary   4,432,300   344,520 4,776,820 4,680,527 96,293   4,463,523
  Office of the Public Sector Integrity Commissioner                  
1 Program expenditures   4,923,694     4,923,694        
  Transfer from:                  
  Vote 15       11,213 11,213        
  Vote 25       255,705 255,705        
  Vote 30       20,355 20,355        
  Total — Vote 1   4,923,694   287,273 5,210,967 4,393,958 817,009   5,006,607
Link to footnote S Contributions to employee benefit plans   502,540   (negative 55,517) 447,023 447,023     536,434
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 46       46 46      
  Total Agency — Budgetary 46 5,426,234   231,756 5,658,036 4,841,027 817,009   5,543,041
  Total Ministry — Budgetary 38,742,486 7,460,272,676 872,703,554 (negative 2,984,989,876) 5,386,728,840 3,319,720,248 2,038,802,723 28,205,869 2,987,289,094

Footnotes

Footnote S

Statutory authority.

Return to footnote S referrer

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