Budgetary details by allotment

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Privy Council
Privy Council Office
Vote 1—Program expenditures—
Operating budget 121,484,658 120,778,112 706,546
Access control and physical security project 150,044 26,057 123,987
Advertising initiatives 500,000 340,177 159,823
Electoral reform 3,310,398 3,004,863 305,535
IM/IT modernization project 18,139,183 17,374,033 765,150
Frozen 3,475,000 3,475,000
Less: revenues netted against expenditures 75,000 73,082 1,918
Subtotal 146,984,283 141,450,160 5,534,123
Statutory amounts 12,824,947 12,790,781 34,166
Total 159,809,230 154,240,941 5,534,123 34,166
Canadian Intergovernmental Conference Secretariat
Vote 1—Program expenditures—
Operating budget 5,661,616 4,965,409 696,207
Frozen 163,000 163,000
Subtotal 5,824,616 4,965,409 859,207
Statutory amounts 276,529 276,529
Total 6,101,145 5,241,938 859,207
Canadian Transportation Accident Investigation and Safety Board
Vote 1—Program expenditures—
Operating budget 27,202,108 26,597,957 604,151
Frozen 251,654 251,654
Subtotal 27,453,762 26,597,957 855,805
Statutory amounts 3,405,308 3,394,788 10,520
Total 30,859,070 29,992,745 855,805 10,520
Office of the Chief Electoral Officer
Vote 1—Program expenditures—
Operating budget 29,073,018 28,287,648 785,370
Frozen 1,640,685 1,640,685
Subtotal 30,713,703 28,287,648 2,426,055
Statutory amounts 74,144,076 74,144,076
Total 104,857,779 102,431,724 2,426,055
Office of the Commissioner of Official Languages
Vote 1—Program expenditures—
Operating budget 18,559,279 18,329,523 229,756
Frozen 964,018 964,018
Subtotal 19,523,297 18,329,523 1,193,774
Statutory amounts 2,105,197 2,105,197
Total 21,628,494 20,434,720 1,193,774
Security Intelligence Review Committee
Vote 1—Program expenditures—
Operating budget 4,154,301 3,902,647 251,654
IM/IT modernization project 221,974 221,974
Frozen 2,265,000 2,265,000
Subtotal 6,641,275 4,124,621 2,516,654
Statutory amounts 350,447 350,147 300
Total 6,991,722 4,474,768 2,516,654 300
Total Ministry 330,247,440 316,816,836 13,385,618 44,986

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