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
($)
  Secretariat
1 Program expenditures 219,601,334 219,601,334
1a Program expenditures 17,102,060 17,102,060
1c Program expenditures 43,981,086 43,981,086
  Transfer from:
  Vote 5 12,500,000 12,500,000
  Vote 25 11,208,083 11,208,083
  Transfer to Vote 5 (Shared Services Canada) (negative 1,298,326) (negative 1,298,326)
  Total—Vote 1 219,601,334 61,083,146 22,409,757 303,094,237 248,942,508 54,151,729 295,850,911
5 Government contingencies 750,000,000 750,000,000
5b Government contingencies 519,572,387 519,572,387
  Transfer to this and other ministries (negative 519,572,387) (negative 519,572,387)
  Total—Vote 5 750,000,000 519,572,387 (negative 519,572,387) 750,000,000 750,000,000
10 Government-wide initiatives 2,090,470 2,090,470 2,090,470
20 Public service insurance 2,250,070,604 2,250,070,604
20c Public service insurance 469,200,000 469,200,000
  Total—Vote 20 2,250,070,604 469,200,000 2,719,270,604 2,690,624,377 28,646,227 2,454,311,704
25 Operating budget carry forward 1,600,000,000 1,600,000,000
  Transfers to this and other ministries (negative 1,148,400,616) (negative 1,148,400,616)
  Total—Vote 25 1,600,000,000 (negative 1,148,400,616) 451,599,384 451,599,384
30 Paylist requirements 1,000,000,000 1,000,000,000
  Transfers to this and other ministries (negative 252,533,321) (negative 252,533,321)
  Total—Vote 30 1,000,000,000 (negative 252,533,321) 747,466,679 747,466,679
33 Capital budget carry forward 600,000,000 600,000,000
  Transfers to other ministries (negative 491,221,855) (negative 491,221,855)
  Total—Vote 33 600,000,000 (negative 491,221,855) 108,778,145 108,778,145
Link to footnote S Contributions to employee benefit plans 27,599,825 58,578 (negative 1,424,668) 26,233,735 26,233,735 27,397,562
Link to footnote S President of the Treasury Board—Salary and motor car allowance 82,100 228 82,328 82,328 80,300
Link to footnote S Payments under the Public Service Pension Adjustment Act 3,238 3,238 3,238 5,708
Link to footnote S Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act 443,000,000 719,000,000 1,162,000,000 1,162,000,000 444,043,497
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 12,878 33,657 46,535 12,878 33,657
Link to footnote S Payments for the Pay Equity Settlement 2,556 2,556 2,556
  Total Secretariat—Budgetary 12,878 6,892,444,333 1,049,914,111 (negative 1,671,703,411) 6,270,667,911 4,127,888,742 2,142,745,512 33,657 3,221,689,682
  Canada School of Public Service
1 Program expenditures 53,794,403 53,794,403
  Transfer from Vote 25 1,996,093 1,996,093
  Total—Vote 1 53,794,403 1,996,093 55,790,496 50,823,726 4,966,770 37,933,386
Link to footnote S Contributions to employee benefit plans 5,802,267 2,677,570 8,479,837 8,479,837 8,280,320
Link to footnote S Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act
Unspent amount at beginning of year 28,192,991 28,192,991
Amount received during the year 11,283,013 669,775 11,952,788
Total 28,192,991 11,283,013 669,775 40,145,779 32,848,568 7,297,211 42,277,101
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 4,376 4,376 4,376 18,205
  Total Agency—Budgetary 28,192,991 70,879,683 5,347,814 104,420,488 92,152,131 4,966,770 7,301,587 88,509,012
  Office of the Commissioner of Lobbying
1 Program expenditures 4,026,414 4,026,414
  Transfer from Vote 25 185,118 185,118
  Total—Vote 1 4,026,414 185,118 4,211,532 3,972,732 238,800 4,245,194
Link to footnote S Contributions to employee benefit plans 426,126 (negative 21,459) 404,667 404,667 435,333
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 58 58 58
  Total Agency—Budgetary 4,452,540 163,717 4,616,257 4,377,457 238,800 4,680,527
  Office of the Public Sector Integrity Commissioner
1 Program expenditures 4,934,882 4,934,882
  Transfer from:
  Vote 25 244,185 244,185
  Vote 30 1,539 1,539
  Total—Vote 1 4,934,882 245,724 5,180,606 4,055,285 1,125,321 4,393,958
Link to footnote S Contributions to employee benefit plans 513,560 (negative 115,288) 398,272 398,272 447,023
Link to footnote S Spending of proceeds from the disposal of surplus Appropriations not required for the current year 46
  Total Agency—Budgetary 5,448,442 130,436 5,578,878 4,453,557 1,125,321 4,841,027
  Total Ministry—Budgetary 28,205,869 6,973,224,998 1,049,914,111 (negative 1,666,061,444) 6,385,283,534 4,228,871,887 2,149,076,403 7,335,244 3,319,720,248

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