Ministry summary

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Table summary

The table presents the ministry summary. The table consists of 4 columns: vote; description; source of authorities; disposition of authorities. under Source of authorities, there are 5 columns: Available from previous years; main estimates; supplementary estimates; adjustments, warrants and transfers; total available for use. Under disposition of authorities there are 4 columns: used in the current year; lapsed or (overexpended); available for use in subsequent years; used in the previous year. Subtotals are displayed within each department or agency, for each vote, statutory votes, budgetary and non-budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non-budgetary authorities.

Vote Description Source of authorities Disposition of authorities
Available from previous years
($)
Main Estimates
($)
Supplementary Estimates
($)
Adjustments, warrants and transfers
($)
Total available for use
($)
Used in the current year
($)
Lapsed or (overexpended)
($)
Available for use in subsequent years
($)
Used in the previous year
($)
  Privy Council Office
1 Program expenditures 104,454,216 104,454,216
1c Program expenditures 3,644,076 3,644,076
  Transfer from:
  TB Vote 15Link to footnote 1
  TB Vote 25Link to footnote 1 5,291,481 5,291,481
  Total—Vote 1 104,454,216 3,644,076 5,291,481 113,389,773 109,302,918 4,086,855 109,734,217
Link to footnote S Contributions to employee benefit plans 14,123,363 452,278 (negative 1,064,977) 13,510,664 13,510,664 13,204,084
Link to footnote S Prime Minister (Expenses for The Right Honourable Stephen Harper)—Salary and motor car allowance 169,600 (negative 68,896) 100,704 100,704 165,700
Link to footnote S Prime Minister (Expenses for The Right Honourable Justin Trudeau)—Salary and motor car allowance 69,172 69,172 69,172
Link to footnote S Leader of the Government in the House of Commons (Expenses for the Honourable Peter Van Loan)—Salary and motor car allowance 82,100 (negative 33,296) 48,804 48,804 80,300
Link to footnote S Leader of the Government in the House of Commons (Expenses for the Honourable Dominic LeBlanc)—Salary and motor car allowance 33,524 33,524 33,524
  Minister of Democratic Institutions—Salary and motor car allowance 82,100 (negative 48,576) 33,524 33,524
  Minister for Democratic Reform—Motor car allowance 2,000 (negative 2,000) 1,719
Link to footnote S Minister of State and Chief Government Whip—Motor car allowance 2,000 (negative 811) 1,189 1,189 2,000
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 18,522 9,058 27,580 18,522 9,058 5,635
  Total Department—Budgetary 18,522 118,833,279 4,178,454 4,184,679 127,214,934 123,119,021 4,086,855 9,058 123,193,655
  Canadian Intergovernmental Conference Secretariat
1 Program expenditures 5,549,653 5,549,653
  Transfer from:
  TB Vote 15Link to footnote 1
  TB Vote 25Link to footnote 1 277,448 277,448
  Total—Vote 1 5,549,653 277,448 5,827,101 4,955,984 871,117 4,851,471
Link to footnote S Contributions to employee benefit plans 417,888 (negative 103,321) 314,567 314,567 318,016
  Total Agency—Budgetary 5,967,541 174,127 6,141,668 5,270,551 871,117 5,169,487
  Canadian Transportation Accident Investigation and Safety Board
1 Program expenditures 26,290,301 26,290,301
  Transfer from:
  TB Vote 15Link to footnote 1
  TB Vote 25Link to footnote 1 789,398 789,398
  TB Vote 30Link to footnote 1
  Total—Vote 1 26,290,301 789,398 27,079,699 26,574,772 504,927 28,655,526
Link to footnote S Contributions to employee benefit plans 3,439,498 (negative 21,107) 3,418,391 3,418,391 3,521,615
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 3,636 9,675 13,311 3,637 9,674 13,492
Link to footnote S Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act 35,690 35,690 35,690 28,698
  Total Agency—Budgetary 3,636 29,729,799 813,656 30,547,091 30,032,490 504,927 9,674 32,219,331
  Office of the Chief Electoral Officer
1 Program expenditures 29,204,976 29,204,976
  Transfer from:
  TB Vote 15Link to footnote 1
  TB Vote 25Link to footnote 1 1,526,914 1,526,914
  TB Vote 30Link to footnote 1 562,636 562,636
  Total—Vote 1 29,204,976 2,089,550 31,294,526 29,376,133 1,918,393 30,144,204
Link to footnote S Contributions to employee benefit plans 7,714,744 1,056,097 8,770,841 8,770,841 7,303,046
Link to footnote S Electoral Expenditures 358,744,597 89,169,153 447,913,750 447,913,750 112,998,546
Link to footnote S Salary of the Chief Electoral Officer 295,500 49,065 344,565 344,565 318,290
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 1,065 1,065 1,065 2,289
  Total Agency—Budgetary 395,959,817 92,364,930 488,324,747 486,406,354 1,918,393 150,766,375
  Office of the Commissioner of Official Languages
1 Program expenditures 18,556,100 18,556,100
  Transfer from:
  TB Vote 15Link to footnote 1
  TB Vote 25Link to footnote 1 342,551 342,551
  TB Vote 30Link to footnote 1 3,302 3,302
  Total—Vote 1 18,556,100 345,853 18,901,953 18,114,091 787,862 20,066,040
Link to footnote S Contributions to employee benefit plans 2,277,425 (negative 161,485) 2,115,940 2,115,940 2,348,843
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 516 516 516 991
  Total Agency—Budgetary 20,833,525 184,884 21,018,409 20,230,031 787,862 516 22,415,874
  Security Intelligence Review Committee
1 Program expenditures 2,479,321 2,479,321
1c Program expenditures 270,262 270,262
  Transfer from:
  TB Vote 15Link to footnote 1
  TB Vote 25Link to footnote 1 25,274 25,274
  TB Vote 30Link to footnote 1 33,718 33,718
  Total—Vote 1 2,479,321 270,262 58,992 2,808,575 2,589,682 218,893 2,699,866
Link to footnote S Contributions to employee benefit plans 317,047 19,613 (negative 56,886) 279,774 279,774 280,154
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 19 19 19
  Total Agency—Budgetary 19 2,796,368 289,875 2,106 3,088,368 2,869,475 218,893 2,980,020
  Total Ministry—Budgetary 22,177 574,120,329 4,468,329 97,724,382 676,335,217 667,927,922 8,388,047 19,248 336,744,742

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