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)
($)
Available for use in subsequent years
($)
Treasury Board
Secretariat
Vote 1—Operating expenditures, grants and contributions—
Operating budget 222,967,239 215,356,575 7,610,664
Back office transformation initiative 21,465,970 21,284,067 181,903
Grants and contributions 200,000 200,000
TBS moving and accommodations expenses 9,440,322 8,398,528 1,041,794
White class action settlement agreement 15,400,000 15,363,893 36,107
Frozen 46,859,361 46,859,361
Less: revenues netted against expenditures 13,238,655 11,660,555 1,578,100
Subtotal 303,094,237 248,942,508 54,151,729
Vote 5—Government contingencies—
Operating budget 750,000,000 750,000,000
Vote 10—Government-wide initiatives—
Operating budget 2,090,470 2,090,470
Vote 20—Public service insurance—
Operating budget 3,213,457,249 3,184,979,714 28,477,535
Grants and contributions 500,000 331,308 168,692
Less: revenues netted against expenditures 494,686,645 494,686,645
Subtotal 2,719,270,604 2,690,624,377 28,646,227
Vote 25—Operating budget carry forward—
Operating budget 451,599,384 451,599,384
Vote 30—Paylist requirements—
Operating budget 747,466,679 747,466,679
Vote 33—Capital budget carry forward—
Capital budget 108,778,145 108,778,145
Statutory amounts 1,188,368,392 1,188,321,857 12,878 33,657
Total 6,270,667,911 4,127,888,742 2,142,745,512 33,657
Canada School of Public Service
Vote 1—Program expenditures—
Operating budget 50,849,915 50,823,726 26,189
Frozen 4,940,581 4,940,581
Subtotal 55,790,496 50,823,726 4,966,770
Statutory amounts 48,629,992 41,328,405 7,301,587
Total 104,420,488 92,152,131 4,966,770 7,301,587
Office of the Commissioner of Lobbying
Vote 1—Program expenditures—
Operating budget 4,145,542 3,972,732 172,810
Frozen 65,990 65,990
Subtotal 4,211,532 3,972,732 238,800
Statutory amounts 404,725 404,725
Total 4,616,257 4,377,457 238,800
Office of the Public Sector Integrity Commissioner
Vote 1—Program expenditures—
Operating budget 5,140,606 4,033,853 1,106,753
Grants and contributions 40,000 21,432 18,568
Subtotal 5,180,606 4,055,285 1,125,321
Statutory amounts 398,272 398,272
Total 5,578,878 4,453,557 1,125,321
Total Ministry 6,385,283,534 4,228,871,887 2,149,076,403 7,335,244

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