Budgetary details by allotment

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Table summary

The table presents a distribution of budgetary appropriations by allotment as approved by Treasury Board and consists of 5 columns. The first column presents budgetary details by allotment by ministry and departments and agencies. The next 4 columns present the allotments; expenditures; lapsed or (overexpended); available for use in subsequent years. There is a subtotal row for each budgetary appropriation and a total for each department and agency. There is a total row for each ministry. There are grand totals at the end of the table.

  Allotments
($)
Expenditures
($)
Lapsed or
(overexpended)
($)
Available for use in subsequent years
($)
Privy Council
Privy Council Office
Vote 1—Program expenditures—
Operating budget 110,857,360 109,377,918 1,479,442
Frozen 2,607,413 2,607,413
Less: revenues netted against expenditures 75,000 75,000
Subtotal 113,389,773 109,302,918 4,086,855
Statutory amounts 13,825,161 13,816,103 9,058
Total 127,214,934 123,119,021 4,086,855 9,058
Canadian Intergovernmental Conference Secretariat
Vote 1—Program expenditures—
Operating budget 5,808,101 4,955,984 852,117
Frozen 19,000 19,000
Subtotal 5,827,101 4,955,984 871,117
Statutory amounts 314,567 314,567
Total 6,141,668 5,270,551 871,117
Canadian Transportation Accident Investigation and Safety Board
Vote 1—Program expenditures—
Operating budget 26,889,274 26,574,772 314,502
Frozen 190,425 190,425
Subtotal 27,079,699 26,574,772 504,927
Statutory amounts 3,467,392 3,457,718 9,674
Total 30,547,091 30,032,490 504,927 9,674
Office of the Chief Electoral Officer
Vote 1—Program expenditures—
Operating budget 30,836,382 29,376,133 1,460,249
Frozen 458,144 458,144
Subtotal 31,294,526 29,376,133 1,918,393
Statutory amounts 457,030,221 457,030,221
Total 488,324,747 486,406,354 1,918,393
Office of the Commissioner of Official Languages
Vote 1—Program expenditures—
Operating budget 18,696,340 18,114,091 582,249
Frozen 205,613 205,613
Subtotal 18,901,953 18,114,091 787,862
Statutory amounts 2,116,456 2,115,940 516
Total 21,018,409 20,230,031 787,862 516
Security Intelligence Review Committee
Vote 1—Program expenditures—
Operating budget 2,683,380 2,589,682 93,698
IM/IT modernization project 30,195 30,195
Frozen 95,000 95,000
Subtotal 2,808,575 2,589,682 218,893
Statutory amounts 279,793 279,793
Total 3,088,368 2,869,475 218,893
Total Ministry 676,335,217 667,927,922 8,388,047 19,248

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