Budgetary details by allotment

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

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Treasury Board
Treasury Board Secretariat
Vote 1—Operating expenditures, grants and contributions—
Operating budget 231,639,300 222,533,252 9,106,048
Back office transformation initiative 95,445,757 70,122,694 25,323,063
Grants and contributions 731,560 731,560
TBS moving and accommodations expenses 2,272,818 2,124,803 148,015
White class action settlement agreement 8,900,000 6,066,475 2,833,525
Frozen 39,666,343 39,666,343
Less: revenues netted against expenditures 11,848,562 10,875,036 973,526
Subtotal 366,807,216 290,703,748 76,103,468
Vote 5—Government contingencies—
Operating budget 635,642,771 635,642,771
Vote 10—Government-wide initiatives—
Operating budget 693,000 693,000
Vote 20—Public service insurance—
Operating budget 3,045,496,546 2,972,099,392 73,397,154
Grants and contributions 500,000 377,701 122,299
Less: revenues netted against expenditures 585,925,942 565,779,542 20,146,400
Subtotal 2,460,070,604 2,406,697,551 53,373,053
Vote 25—Operating budget carry forward—
Operating budget 504,827,064 504,827,064
Vote 30—Paylist requirements—
Operating budget 922,128,220 922,128,220
Vote 33—Capital budget carry forward—
Capital budget 73,858,716 73,858,716
Statutory amounts 366,848,729 366,807,335 33,657 7,737
Total 5,330,876,320 3,064,208,634 2,266,659,949 7,737
Canada School of Public Service
Vote 1—Program expenditures—
Operating budget 69,774,018 68,461,554 1,312,464
Frozen 1,680,288 1,680,288
Subtotal 71,454,306 68,461,554 2,992,752
Statutory amounts 22,264,978 14,322,684 7,942,294
Total 93,719,284 82,784,238 2,992,752 7,942,294
Office of the Commissioner of Lobbying
Vote 1—Program expenditures—
Operating budget 4,204,208 4,156,751 47,457
Frozen 23,527 23,527
Subtotal 4,227,735 4,156,751 70,984
Statutory amounts 379,827 379,827
Total 4,607,562 4,536,578 70,984
Office of the Public Sector Integrity Commissioner
Vote 1—Program expenditures—
Operating budget 5,162,586 3,903,570 1,259,016
Grants and contributions 40,000 25,157 14,843
Subtotal 5,202,586 3,928,727 1,273,859
Statutory amounts 394,972 394,972
Total 5,597,558 4,323,699 1,273,859
Total Ministry 5,434,800,724 3,155,853,149 2,270,997,544 7,950,031

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