Ministry summary

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

(in dollars)

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 105,746,416 105,746,416
1a Program expenditures 23,250,293 23,250,293
1b Program expenditures 10,825,154 10,825,154
1c Program expenditures 3,960,442 3,960,442
  Transfer from:
  Vote 1 (Employment and Social Development) 130,174 130,174
  TB Vote 25Link to footnote 1 5,226,461 5,226,461
  Deemed appropriations to Vote 1 (Treasury Board)Link to footnote 2 (negative 2,154,657) (negative 2,154,657)
  Total—Vote 1 105,746,416 38,035,889 3,201,978 146,984,283 141,450,160 5,534,123 109,302,918
Link to footnote S Contributions to employee benefit plans 14,598,564 2,028,933 (negative 4,134,276) 12,493,221 12,493,221 13,510,664
Link to footnote S Prime Minister—Salary and motor car allowance 172,400 172,400 172,400 169,876
Link to footnote S Leader of the Government in the House of Commons—Salary and motor car allowance 83,500 (negative 51,129) 32,371 32,371 82,328
Link to footnote S Minister of Democratic Institutions—Salary and motor car allowance 83,500 194 83,694 83,694 33,524
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 9,058 34,166 43,224 9,058 34,166 18,522
Link to footnote S Refunds of previous years revenue 37 37 37
  Appropriations not required for the current year 1,189
  Total Department—Budgetary 9,058 120,684,380 40,064,822 (negative 949,030) 159,809,230 154,240,941 5,534,123 34,166 123,119,021
  Canadian Intergovernmental Conference Secretariat
1 Program expenditures 5,547,133 5,547,133
  Transfer from TB Vote 25Link to footnote 1 277,483 277,483
  Total—Vote 1 5,547,133 277,483 5,824,616 4,965,409 859,207 4,955,984
Link to footnote S Contributions to employee benefit plans 427,837 (negative 151,308) 276,529 276,529 314,567
  Total Agency—Budgetary 5,974,970 126,175 6,101,145 5,241,938 859,207 5,270,551
  Canadian Transportation Accident Investigation and Safety Board
1 Program expenditures 26,267,261 26,267,261
  Transfer from TB Vote 25Link to footnote 1 1,186,501 1,186,501
  Total—Vote 1 26,267,261 1,186,501 27,453,762 26,597,957 855,805 26,574,772
Link to footnote S Contributions to employee benefit plans 3,521,391 (negative 206,870) 3,314,521 3,314,521 3,418,391
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 9,674 10,521 20,195 9,675 10,520 3,637
Link to footnote S Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act 70,592 70,592 70,592 35,690
  Total Agency—Budgetary 9,674 29,788,652 1,060,744 30,859,070 29,992,745 855,805 10,520 30,032,490
  Office of the Chief Electoral Officer
1 Program expenditures 29,212,735 29,212,735
  Transfer from:
  TB Vote 15Link to footnote 1 40,719 40,719
  TB Vote 25Link to footnote 1 1,460,249 1,460,249
  Total—Vote 1 29,212,735 1,500,968 30,713,703 28,287,648 2,426,055 29,376,133
Link to footnote S Contributions to employee benefit plans 7,036,011 (negative 480,934) 6,555,077 6,555,077 8,770,841
Link to footnote S Electoral Expenditures 61,977,915 5,377,530 67,355,445 67,355,445 447,913,750
Link to footnote S Salary of the Chief Electoral Officer 308,600 (negative 75,768) 232,832 232,832 344,565
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 656 656 656 1,065
Link to footnote S Collection agency fees under section 17.1 of the Financial Administration Act 66 66 66
  Total Agency—Budgetary 98,535,261 6,322,518 104,857,779 102,431,724 2,426,055 486,406,354
  Office of the Commissioner of Official Languages
1 Program expenditures 18,559,402 18,559,402
  Transfer from:
  TB Vote 15Link to footnote 1 36,090 36,090
  TB Vote 25Link to footnote 1 927,805 927,805
  Total—Vote 1 18,559,402 963,895 19,523,297 18,329,523 1,193,774 18,114,091
Link to footnote S Contributions to employee benefit plans 2,332,217 (negative 227,628) 2,104,589 2,104,589 2,115,940
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 516 92 608 608
  Total Agency—Budgetary 516 20,891,619 736,359 21,628,494 20,434,720 1,193,774 20,230,031
  Security Intelligence Review Committee
1 Program expenditures 2,477,401 2,477,401
1a Program expenditures 4,044,756 4,044,756
  Transfer from TB Vote 25Link to footnote 1 119,118 119,118
  Total—Vote 1 2,477,401 4,044,756 119,118 6,641,275 4,124,621 2,516,654 2,589,682
Link to footnote S Contributions to employee benefit plans 324,595 300,056 (negative 274,504) 350,147 350,147 279,774
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 300 300 300 19
  Total Agency—Budgetary 2,801,996 4,344,812 (negative 155,086) 6,991,722 4,474,768 2,516,654 300 2,869,475
  Total Ministry—Budgetary 19,248 278,676,878 44,409,634 7,141,680 330,247,440 316,816,836 13,385,618 44,986 667,927,922

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