Programs

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Table summary

The table presents the program; the table consists of 7 columns: The first column provides the program description; the next 6 columns give the types of expenditures which are each divided into 2 columns: total authorities available for use and authorities used in the current year. The 6 types of expenditures columns are: operating, capital, transfer payments, revenues netted against expenditures, total budgetary, non-budgetary. For each department or agency, totals are displayed for the budgetary and non-budgetary. At the end of the table, ministry totals are displayed for budgetary and non-budgetary authorities.

Description Budgetary Total Budgetary Non-budgetary
Operating Capital Transfer payments Revenues netted against expenditures
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Total authorities available for use
($)
Authorities used in the current year
($)
Privy Council Office
Advice and Support to the Prime Minister and Portfolio Ministers 65,771,162 64,371,121 65,771,162 64,371,121
Advice and Support to Cabinet and Cabinet Committees 13,868,984 13,338,225 13,868,984 13,338,225
Public Service Leadership and Direction 3,824,092 3,417,213 3,824,092 3,417,213
Internal Services 43,825,696 42,067,462 75,000 75,000 43,750,696 41,992,462
Subtotal 127,289,934 123,194,021 75,000 75,000 127,214,934 123,119,021
Revenues netted against expenditures (negative 75,000) (negative 75,000) (negative 75,000) (negative 75,000)
Total Department 127,214,934 123,119,021 127,214,934 123,119,021
Canadian Intergovernmental Conference Secretariat
Conference Services 4,315,949 3,561,128 4,315,949 3,561,128
Internal Services 1,825,719 1,709,423 1,825,719 1,709,423
Total Agency 6,141,668 5,270,551 6,141,668 5,270,551
Canadian Transportation Accident Investigation and Safety Board
Aviation Occurrence Investigations 13,367,836 13,142,640 13,367,836 13,142,640
Rail Occurrence Investigations 5,844,890 5,746,426 5,844,890 5,746,426
Marine Occurrence Investigations 5,252,719 5,164,231 5,252,719 5,164,231
Pipeline Occurrence Investigations 312,391 307,128 312,391 307,128
Internal Services 5,769,255 5,672,065 5,769,255 5,672,065
Total Agency 30,547,091 30,032,490 30,547,091 30,032,490
Office of the Chief Electoral Officer
Electoral Operations 332,354,577 331,585,302 1,500 1,500 332,356,077 331,586,802
Regulation of Electoral Activities 12,108,601 11,784,392 104,992,932 104,992,932 117,101,533 116,777,324
Electoral Engagement 8,445,734 8,244,303 8,445,734 8,244,303
Internal Services 30,421,403 29,797,925 30,421,403 29,797,925
Total Agency 383,330,315 381,411,922 104,994,432 104,994,432 488,324,747 486,406,354
Office of the Commissioner of Official Languages
Protection of Language Rights 6,931,248 6,673,506 6,931,248 6,673,506
Promotion of Linguistic Duality 6,811,745 6,059,233 6,811,745 6,059,233
Internal Services 7,275,416 7,497,292 7,275,416 7,497,292
Total Agency 21,018,409 20,230,031 21,018,409 20,230,031
Security Intelligence Review Committee
Reviews 1,204,466 1,185,838 1,204,466 1,185,838
Investigations 621,582 639,334 621,582 639,334
Internal Services 1,232,125 1,044,303 30,195 1,262,320 1,044,303
Total Agency 3,058,173 2,869,475 30,195 3,088,368 2,869,475
Total Ministry 571,310,590 562,933,490 30,195 104,994,432 104,994,432 676,335,217 667,927,922

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