Treasury Board

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Secretariat

Details of amounts transferred to other ministries to supplement provisions of other votes

Table Summary

The table presents details of amounts transferred to other ministries to supplement provisions of other votes from the Treasury Board Secretariat and consists of eight columns. The first column presents, by ministry, appropriations by department and agency. The following columns present, for amounts transferred from Treasury Board, the vote number, vote 10 government‑wide initiatives, vote 15 compensation adjustments, vote 25 Operating budget carry forward; vote 30 paylist requirements and vote 33 capital budget carry forward for each appropriation. There are totals at the end of the table.

Department and Agency Amounts transferred from Treasury Board
Vote Vote 10
Government-wide initiatives
($)
Vote 15
Compensation adjustments
($)
Vote 25
Operating budget carry forward
($)
Vote 30
Paylist requirements
($)
Vote 33
Capital budget carry forward
($)
Agriculture and Agri‑Food —            
Department —            
Operating expenditures 1   2,627,415 32,573,480    
Capital expenditures 5         4,222,979
Canadian Dairy Commission —            
Program expenditures 1   22,409   253,432  
Canadian Grain Commission —            
Program expenditures 1     825,040 4,274  
Atlantic Canada Opportunities Agency —            
Department —            
Operating expenditures 1   154,267 3,360,567    
Canada Revenue Agency —            
Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act Pension Plan 1   2,419,094   163,848,471  
Canadian Heritage —            
Department —            
Operating expenditures 1   447,397 8,825,393 4,000,000  
Canada Council for the Arts —            
Payments to the Canada Council for the Arts 1   4,471      
Canadian Broadcasting Corporation —            
Payments to the Canadian Broadcasting Corporation for operating expenditures 1   5,586      
Canadian Museum of History —            
Payments to the Canadian Museum of History for operating and capital expenditures 1   3,022   350,443  
Canadian Museum of Nature —            
Payments to the Canadian Museum of Nature for operating and capital expenditures 1   2,016   147,706  
Canadian Radio‑television and Telecommunications Commission —            
Program expenditures 1     2,544,590 38,120  
Library and Archives of Canada —            
Program expenditures 1   190,319 4,286,310 2,000,000 297,562
National Arts Centre Corporation —            
Payments to the National Arts Centre Corporation for operating expenditures 1   3,533   348,674  
National Film Board —            
Program expenditures 1   53,609 2,701,411 1,751,081  
National Gallery of Canada —            
Payments to the National Gallery of Canada for operating and capital expenditures 1   2,819   534,727  
National Museum of Science and Technology —            
Payments to the National Museum of Science and Technology for operating and capital expenditures 1   2,862   226,259  
Public Service Commission —            
Program expenditures 1   185,454 4,538,935    
Public Service Labour Relations Board —            
Program expenditures 1   69,471 630,754    
Public Service Staffing Tribunal —            
Program expenditures 1   17,107 235,622    
Registry of the Public Servants Disclosure Protection Tribunal —            
Program expenditures 1   1,696 82,305    
Telefilm Canada —            
Payments to Telefilm Canada to be used for the purposes set out in the Telefilm Canada Act 1   90,479      
The National Battlefields            
Commission —            
Program expenditures 1   1,128 320,873    
Canadian Northern Economic Development Agency —            
Operating expenditures 1     605,168    
Citizenship and Immigration —            
Department —            
Operating expenditures 1   2,625,357 24,779,377 13,038,687  
Immigration and Refugee Board —            
Program expenditures 1   324,972 4,914,787 3,934,883  
Economic Development Agency of Canada for the Regions of Quebec —            
Operating expenditures 1   98,330 1,926,759    
Employment and Social Development            
Department —            
Operating expenditures 1   697,815 30,901,834 11,842,010  
Canada Industrial Relations Board —            
Program expenditures 1   44,070 595,827    
Canadian Centre for Occupational Health and Safety —            
Program expenditures 1   1,350 407,659    
Office of the Co‑ordinator, Status of Women —            
Operating expenditures 1   17,457 466,957 13,983  
Environment —            
Department —            
Operating expenditures 1   2,512,174 38,340,161 7,000,000  
Capital expenditures 5         11,736,758
Canadian Environmental Assessment Agency —            
Program expenditures 1   40,883   663,140  
Parks Canada Agency —            
Program expenditures 1   170,745   17,281,444  
Finance —            
Department —            
Operating expenditures 1   332,912 2,138,957 2,579,030  
Canadian International Trade Tribunal —            
Program expenditures 1   31,604 149,633    
Financial Transactions and Reports Analysis Centre of Canada —            
Program expenditures 1   2,590 2,131,360    
Office of the Auditor General —            
Program expenditures 1   321,163 3,830,533 4,607,758  
Office of the Superintendent of Financial Institutions —            
Program expenditures 1   7,367      
Fisheries and Oceans —            
Department —            
Operating expenditures 1   5,143,027 37,539,205 31,673,271  
Capital expenditures 5         37,870,228
Foreign Affairs, Trade and Development —            
Department —            
Operating expenditures 1   8,430,194 69,683,215 55,000,000  
Capital expenditures 5         41,407,646
Canadian Commercial Corporation —            
Payments to the Canadian Commercial Corporation 1   2,196      
International Development Research Centre —            
Payments to the International Development Research Centre 1   4,136      
International Joint Commission (Canadian Section) —            
Program expenditures 1   5,766 305,323 233,859  
National Capital Commission —            
Payments to the National Capital Commission for operating expenditures 1   82,161   921,389  
Health —            
Department —            
Operating expenditures 1   1,950,655 62,938,495 20,281,967  
Capital expenditures 5         3,493,417
Canadian Food Inspection Agency —            
Operating expenditures and contributions 1   5,301,435 19,434,454 101,996,854  
Capital expenditures 5         2,487,207
Canadian Institutes of Health Research —            
Operating expenditures 1     2,318,388 2,560,542  
Patented Medicine Prices Review Board —            
Program expenditures 1   13,857 372,422 20,843  
Public Health Agency of Canada —            
Operating expenditures 1   597,200 16,412,965 12,788,349  
Capital expenditures 5         1,053,985
Indian Affairs and Northern Development —            
Department —            
Operating expenditures 1   1,116,470 42,823,933    
Capital expenditures 5         2,629,944
Canadian Polar Commission —            
Program expenditures and contributions 1   5,430 24,716    
Indian Residential Schools Truth and Reconciliation Commission —            
Program expenditures 1   13,041 4,264,481    
Registry of the Specific Claims Tribunal —            
Program expenditures 1   5,301 50,237    
Industry —            
Department —            
Operating expenditures 1   1,070,467 19,267,297 8,182,580  
Capital expenditures 5         4,099,000
Canadian Space Agency —            
Operating expenditures 1   219,427 7,930,000    
Capital expenditures 5         8,932,570
Canadian Tourism Commission —            
Payments to the Canadian Tourism Commission 1   3,382      
Copyright Board —            
Program expenditures 1   4,841 141,334 20,843  
Federal Economic Development Agency for Southern Ontario —            
Operating expenditures 1   42,373 1,238,728    
National Research Council of Canada —            
Operating expenditures 1   24,055,429 16,574,247 43,929,145  
Capital expenditures 5         471,262
Natural Sciences and Engineering Research Council —            
Operating expenditures 1   42,365 2,103,482    
Registry of the Competition Tribunal —            
Program expenditures 1   1,539 108,345    
Social Sciences and Humanities Research Council —            
Operating expenditures 1   24,410 1,106,111    
Standards Council of Canada —            
Payments to the Standards Council of Canada 1   1,060,535      
Statistics Canada —            
Program expenditures and contributions 1   537,479 22,900,351 19,451,862  
Justice —            
Department —            
Operating expenditures 1   421,759 25,052,743 22,770,747  
Administrative Tribunals Support Service of Canada —            
Program expenditures 2       3,081,222  
Canadian Human Rights Commission —            
Program expenditures 1   41,365 905,029 425,591  
Canadian Human Rights Tribunal —            
Program expenditures 1   17,158 205,887    
Courts Administration Service —            
Program expenditures 1   76,217 2,575,641 1,644,828  
Office of Commissioner for Federal Judicial Affairs —            
Operating expenditures 1   15,353 405,608 36,235  
Canadian Judicial Council —            
Operating expenditures 5     75,873 22,980  
Office of the Director of Public Prosecutions —            
Program expenditures 1   61,588 6,456,405 580,755  
Office of the Information and Privacy Commissioners of Canada —            
Office of the Information Commissioner of Canada —            
Program expenditures 1   29,932 187,381 511,456  
Office of the Privacy Commissioner of Canada —            
Program expenditures 1   26,000 1,306,420 512,673  
Registrar of the Supreme Court of Canada —            
Program expenditures 1   18,773 824,517 316,630  
National Defence —            
Department —            
Operating expenditures 1   7,805,318 167,730,638 104,203,404  
Capital expenditures 5         112,926,761
Communications Security Establishment —            
Program expenditures 1   108,364 9,458,180 12,267,407  
Military Grievances External Review Committee —            
Program expenditures 1   12,360 304,375 20,843  
Military Police Complaints Commission —            
Program expenditures 1   6,240 160,867 20,843  
Office of the Communications Security Establishment Commissioner —            
Program expenditures 1   3,050 98,944    
Natural Resources —            
Department —            
Operating expenditures 1   1,451,357 40,845,519    
Capital expenditures 5         3,102,993
Canadian Nuclear Safety Commission —            
Program expenditures 1   1,543,489 1,660,332 2,800,000  
National Energy Board —            
Program expenditures 1   5,088,910 2,639,188 5,702,001  
Office of Infrastructure of Canada —            
Operating expenditures 1   98,069 2,108,022    
Office of the Governor General's Secretary —            
Program expenditures 1   38,328 671,501 300,000  
Privy Council Office —            
Department —            
Program expenditures 1   307,181 5,452,855    
Canadian Intergovernmental Conference Secretariat —            
Program expenditures 1   13,457 279,879    
Canadian Transportation Accident Investigation and Safety Board —            
Program expenditures 1   783,781 656,976 1,236,930  
Office of the Chief Electoral Officer —            
Program expenditures 1   187,891 1,504,065 92,405  
Office of the Commissioner of Official Languages —            
Program expenditures 1   28,628 870,674 1,071,375  
Security Intelligence Review Committee —            
Program expenditures 1   21,191 122,300 106,677  
Public Safety and Emergency Preparedness —            
Department —            
Operating expenditures 1   229,115 4,606,277 2,082,466  
Canada Border Services Agency —            
Operating expenditures 1   30,910,741   227,390,292  
Canadian Security Intelligence Service —            
Program expenditures 1   491,243 6,052,358    
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police —            
Program expenditures 1   2,678 242,517    
Correctional Service of Canada —            
Operating expenditures, grants and contributions 1   23,637,033 60,278,324 165,102,701  
Capital expenditures 5         78,549,004
Office of the Correctional Investigator of Canada —            
Program expenditures 1     205,492 134,097  
Parole Board of Canada —            
Program expenditures 1   105,463 1,996,812 2,007,750  
Royal Canadian Mounted Police —            
Operating expenditures 1   1,824,306 137,967,253 67,469,533  
Capital expenditures 5         45,396,808
Royal Canadian Mounted Police External Review Committee —            
Program expenditures 1     41,539    
Public Works and Government Services —            
Department —            
Operating expenditures 1   2,805,355 41,972,561 16,227,346  
Capital expenditures 5   8,031     64,019,139
Real Property Services Revolving Fund (S)       2,097,639  
Translation Bureau Revolving Fund (S)       1,511,000  
Shared Services Canada —            
Operating expenditures 1   626,684 61,253,535 15,000,000  
Capital expenditures 5         21,677,989
Transport —            
Department —            
Operating expenditures 1   8,721,970 30,014,473 40,900,000  
Capital expenditures 5         18,290,437
Canadian Transportation Agency —            
Program expenditures 1   46,754 1,207,666 344,554  
Transportation Appeal Tribunal of Canada —            
Program expenditures 1   1,818 36,044    
Treasury Board —            
Secretariat —            
Operating expenditures, grants and contributions 1 3,090,000 978,462 6,502,523 6,102,904  
Canada School of Public Service —            
Program expenditures 1   216,441 1,411,296    
Office of the Commissioner of Lobbying —            
Program expenditures 1   10,886 199,438 115,584  
Office of the Public Sector Integrity Commissioner —            
Program expenditures 1   11,213 255,705 20,355  
Veterans Affairs —            
Department —            
Operating expenditures 1   452,149 10,912,848 4,840,640  
Veterans Review and Appeal Board —            
Program expenditures 1   1,539 499,753 150,000  
Western Economic Diversification —            
Operating expenditures 1   158,190 2,019,920    
Total   3,090,000 151,651,354 1,139,888,174 1,241,808,024 462,665,689

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