Treasury Board

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Secretariat

Table summary

The table presents details of amounts transferred to other ministries to supplement provisions of other votes of the Treasury Board Secretariat and consists of six 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 5 Government contingencies, 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.

Details of amounts transferred to other ministries to supplement provisions of other votes
(in dollars)

Department and agency Vote Amounts transferred from Treasury Board
Vote 5
Government contingencies
Vote 25
Operating budget carry forward
Vote 30
Paylist requirements
Vote 33
Capital budget carry forward
Agriculture and Agri-Food
Agriculture and Agri-Food
Operating expenditures 1 30,072,472
Capital expenditures 5 6,714,391
Canadian Dairy Commission
Program expenditures 1 125,881
Canadian Grain Commission
Program expenditures 1 244,685
Canadian Heritage
Canadian Heritage
Operating expenditures 1 6,608,794 2,861,338
Canadian Museum of History
Payments to the Canadian Museum of History for operating and capital expenditures 1 217,778
Canadian Museum of Nature
Payments to the Canadian Museum of Nature for operating and capital expenditures 1 323,481
Canadian Radio-television and Telecommunications Commission
Program expenditures 1 2,569,483 87,464
Library and Archives of Canada
Program expenditures 1 5,100 3,683,279
National Arts Centre Corporation
Payments to the National Arts Centre Corporation for operating expenditures 1 174,337
National Capital Commission
Payments to the National Capital Commission for operating expenditures 1 983,140
National Film Board
Program expenditures 1 3,353,860 717,922
National Gallery of Canada
Payments to the National Gallery of Canada for operating and capital expenditures 1 2,003,219
National Museum of Science and Technology
Payments to the National Museum of Science and Technology for operating and capital expenditures 1 490,831
Public Service CommissionLink to footnote 1
Program expenditures 1 4,296,434
The National Battlefields Commission
Program expenditures 1 597,032
Environment and Climate Change
Environment
Operating expenditures 1 38,788,039
Capital expenditures 5 13,789,374
Canadian Environmental Assessment Agency
Program expenditures 1 6,383,000 947,405
Parks Canada Agency
Program expenditures 1 6,321,478
Families, Children and Social Development
Employment and Social Development
Operating expenditures 1 27,290,708 7,844
Grants and contributions 5 3,750,000
Canadian Centre for Occupational Health and Safety
Program expenditures 1 198,913 148,671
Office of the Co-ordinator, Status of WomenLink to footnote 2
Operating expenditures 1 499,497
Finance
Finance
Operating expenditures 1 4,732,865
Financial Transactions and Reports Analysis Centre of Canada
Program expenditures 1 2,335,132
Office of the Auditor General
Program expenditures 1 3,522,897 1,200,000
Fisheries, Oceans and the Canadian Coast Guard
Fisheries and Oceans
Operating expenditures 1 46,248,449
Capital expenditures 5 65,716,950
Global Affairs
Foreign Affairs, Trade and Development
Operating expenditures 1 52,772,470 19,000,000
Capital expenditures 5 51,523,284
Payments in respect of pension, insurance and social security programs 15 10,023,000
International Joint Commission (Canadian Section)
Program expenditures 1 308,473 35,292
Health
Health
Operating expenditures 1 57,148,430
Capital expenditures 5 6,594,089
Grants and contributions 10 98,829,432
Canadian Food Inspection Agency
Operating expenditures and contributions 1 8,857,420 13,270,513
Capital expenditures 5 4,846,645
Canadian Institutes of Health Research
Operating expenditures 1 872,664 286,856 775,815
Grants 5 2,465,076
Patented Medicine Prices Review Board
Program expenditures 1 373,967 1,783
Public Health Agency of Canada
Operating expenditures 1 15,427,428
Capital expenditures 5 443,926
Grants and contributions 10 250,000
Immigration, Refugees and Citizenship
Citizenship and Immigration
Operating expenditures 1 22,796,812
Immigration and Refugee Board
Program expenditures 1 4,888,292 1,419,757
Indigenous and Northern Affairs
Indian Affairs and Northern Development
Operating expenditures 1 34,834,093
Capital expenditures 5 15,166,921 1,988,261
Grants and contributions 10 1,150,000
Canadian High Arctic Research Station
Program expenditures 1 67,190
Indian Residential Schools Truth and Reconciliation Commission
Program expenditures 1 2,750,185 100,309
Infrastructure and Communities
Office of Infrastructure of Canada
Operating expenditures 1 3,877,591 780,983
Capital expenditures 5 18,634,000
Innovation, Science and Economic Development
Industry
Operating expenditures 1 22,656,649 18,841,851
Capital expenditures 5 528,578
Grants and contributions 10 917,000
Atlantic Canada Opportunities Agency
Operating expenditures 1 3,252,679
Canadian Northern Economic Development Agency
Operating expenditures 1 561,568
Canadian Space Agency
Operating expenditures 1 7,763,300
Capital expenditures 5 7,474,576
Copyright Board
Program expenditures 1 141,498 1,783
Economic Development Agency of Canada for the Regions of Quebec
Operating expenditures 1 1,895,361
Federal Economic Development Agency for Southern Ontario
Operating expenditures 1 1,301,871
National Research Council of Canada
Operating expenditures 1 5,092,391 23,001
Capital expenditures 5 2,783,225
Natural Sciences and Engineering Research Council
Operating expenditures 1 2,145,788
Grants and contributions 5 320,000
Social Sciences and Humanities Research Council
Operating expenditures 1 1,132,577
Grants and contributions 5 1,265,000
Standards Council of Canada
Payments to the Standards Council of Canada 1 365,937
Statistics Canada
Program expenditures 1 6,351,030 4,487,597
Western Economic Diversification
Operating expenditures 1 1,846,448
Justice
Justice
Operating expenditures 1 26,425,067 5,828,075
Administrative Tribunals Support Service of Canada
Program expenditures 1 2,477,118 2,924
Canadian Human Rights Commission
Program expenditures 1 751,034 232,215
Courts Administration Service
Program expenditures 1 8,418,545 2,376,763 654,240
Office of the Commissioner for Federal Judicial Affairs
Operating expenditures 1 445,921 4,986
Canadian Judicial Council
Operating expenditures 5 75,681
Office of the Director of Public Prosecutions
Program expenditures 1 8,653,091 52,837
Office of the Information and Privacy Commissioners of Canada
Office of the Information Commissioner of Canada
Program expenditures 1 149,040
Office of the Privacy Commissioner of Canada
Program expenditures 5 659,156 3,463
Registrar of the Supreme Court of Canada
Program expenditures 1 1,115,383 312,342
National Defence
National Defence
Operating expenditures 1 358,309,851 1,503,232
Communications Security Establishment
Program expenditures 1 18,081,548 35,197,998
Military Grievances External Review Committee
Program expenditures 1 307,250 1,783
Military Police Complaints Commission
Program expenditures 1 258,355 1,783
Office of the Communications Security Establishment Commissioner
Program expenditures 1 92,351
National Revenue
Canada Revenue Agency
Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 1 81,889,528
Natural Resources
Natural Resources
Operating expenditures 1 30,954,623
Capital expenditures 5 15,026
Atomic Energy of Canada Limited
Payments to Atomic Energy of Canada Limited for operating and capital expenditures 1 232,800,000
Canadian Nuclear Safety Commission
Program expenditures 1 1,740,413 886,372
National Energy Board
Program expenditures 1 3,029,879 68,240
Office of the Governor General's Secretary
Office of the Governor General's Secretary
Program expenditures 1 764,577
Privy Council
Privy Council Office
Program expenditures 1 5,291,481
Canadian Intergovernmental Conference Secretariat
Program expenditures 1 277,448
Canadian Transportation Accident Investigation and Safety Board
Program expenditures 1 789,398
Office of the Chief Electoral Officer
Program expenditures 1 1,526,914 562,636
Office of the Commissioner of Official Languages
Program expenditures 1 342,551 3,302
Security Intelligence Review Committee
Program expenditures 1 25,274 33,718
Public Safety and Emergency Preparedness
Public Safety and Emergency Preparedness
Operating expenditures 1 5,683,749
Canada Border Services Agency
Operating expenditures 1 26,995,530
Canadian Security Intelligence Service
Program expenditures 1 18,960,823 6,495,326
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Program expenditures 1 452,456
Correctional Service of Canada
Operating expenditures, grants and contributions 1 42,568,928 20,298,032
Capital expenditures 5 51,670,278
Office of the Correctional Investigator of Canada
Program expenditures 1 206,015 11,262
Parole Board of Canada
Program expenditures 1 1,866,887
Royal Canadian Mounted Police
Operating expenditures 1 62,077,567 14,650,557
Capital expenditures 5 37,238,222
Royal Canadian Mounted Police External Review Committee
Program expenditures 1 42,928
Public Services and Procurement
Public Works and Government Services
Operating expenditures 1 44,028,940
Capital expenditures 5 155,873,847
Shared Services Canada
Operating expenditures 1 34,493,020
Capital expenditures 5 36,911,852
Transport
Transport
Operating expenditures 1 75,000,000 16,740,589 6,400,458
Capital expenditures 5 21,980,005
Canadian Air Transport Security Authority
Payments to the Canadian Air Transport Security Authority for operating and capital expenditures 1 26,800,000
Canadian Transportation Agency
Program expenditures 1 1,193,896 333,456
Treasury Board
Secretariat
Program expenditures 1 12,500,000 11,208,083
Canada School of Public Service
Program expenditures 1 1,996,093
Office of the Commissioner of Lobbying
Program expenditures 1 185,118
Office of the Public Sector Integrity Commissioner
Program expenditures 1 244,185 1,539
Veterans Affairs
Veterans Affairs
Operating expenditures 1 10,351,758 676,659
Veterans Review and Appeal Board
Program expenditures 1 473,901
Total 519,572,387 1,148,400,616 252,533,321 491,221,855

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