Programs

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

(in dollars)

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 79,702,173 72,402,148 79,702,173 72,402,148
Advice and Support to Cabinet and Cabinet Committees 14,758,790 12,816,810 14,758,790 12,816,810
Public Service Leadership and Direction 4,644,710 4,104,309 4,644,710 4,104,309
Commissions of inquiry 3,105,893 3,105,893
Internal Services 60,778,557 61,884,863 75,000 73,082 60,703,557 61,811,781
Subtotal 159,884,230 154,314,023 75,000 73,082 159,809,230 154,240,941
Revenues netted against expenditures (negative 75,000) (negative 73,082) (negative 75,000) (negative 73,082)
Total Department 159,809,230 154,240,941 159,809,230 154,240,941
Canadian Intergovernmental Conference Secretariat
Conference Services 4,269,683 3,580,015 4,269,683 3,580,015
Internal Services 1,831,462 1,661,923 1,831,462 1,661,923
Total Agency 6,101,145 5,241,938 6,101,145 5,241,938
Canadian Transportation Accident Investigation and Safety Board
Aviation Occurrence Investigations 13,323,213 12,949,182 13,323,213 12,949,182
Rail Occurrence Investigations 5,967,386 5,799,860 5,967,386 5,799,860
Marine Occurrence Investigations 5,095,801 4,952,744 5,095,801 4,952,744
Pipeline Occurrence Investigations 296,124 287,811 296,124 287,811
Internal Services 6,176,546 6,003,148 6,176,546 6,003,148
Total Agency 30,859,070 29,992,745 30,859,070 29,992,745
Office of the Chief Electoral Officer
Electoral Operations 48,143,026 47,149,729 2,500 2,500 48,145,526 47,152,229
Regulation of Electoral Activities 11,905,097 11,489,360 1,208,713 1,208,713 13,113,810 12,698,073
Electoral Engagement 9,103,120 8,835,883 9,103,120 8,835,883
Internal Services 34,495,323 33,745,539 34,495,323 33,745,539
Total Agency 103,646,566 101,220,511 1,211,213 1,211,213 104,857,779 102,431,724
Office of the Commissioner of Official Languages
Promotion of Linguistic Duality 7,174,607 6,638,658 7,174,607 6,638,658
Protection of Language Rights 7,784,195 7,554,792 7,784,195 7,554,792
Internal Services 6,669,692 6,241,270 6,669,692 6,241,270
Total Agency 21,628,494 20,434,720 21,628,494 20,434,720
Security Intelligence Review Committee
Reviews 1,837,445 1,670,754 1,837,445 1,670,754
Investigations 1,330,443 980,480 1,330,443 980,480
Internal Services 3,823,834 1,823,534 3,823,834 1,823,534
Total Agency 6,991,722 4,474,768 6,991,722 4,474,768
Total Ministry 329,036,227 315,605,623 1,211,213 1,211,213 330,247,440 316,816,836

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