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
  Treasury Board Secretariat
1 Program expenditures 209,531,439 209,531,439
1a Program expenditures 43,371,793 43,371,793
1b Program expenditures 90,901,906 90,901,906
1c Program expenditures 5,451,367 5,451,367
  Transfer from:
  Vote 1 (Royal Canadian Mounted Police) 821,150 821,150
  Vote 1 (Shared Services Canada) 79,750 79,750
  Vote 1 (Public Works and Government Services) 421,341 421,341
  Vote 25 10,854,298 10,854,298
  Vote 30 3,219,515 3,219,515
  Deemed appropriations from Vote 1 (Privy Council Office)Link to footnote 1 2,154,657 2,154,657
  Total—Vote 1 209,531,439 139,725,066 17,550,711 366,807,216 290,703,748 76,103,468 248,942,508
5 Government Contingencies 750,000,000 750,000,000
  Transfer to this and other ministries (negative 114,357,229) (negative 114,357,229)
  Total—Vote 5 750,000,000 (negative 114,357,229) 635,642,771 635,642,771
10 Government-Wide Initiatives 3,193,000 3,193,000
  Transfer to this and other ministries (negative 2,500,000) (negative 2,500,000)
  Total—Vote 10 3,193,000 (negative 2,500,000) 693,000 693,000
15b Compensation Adjustments 6,183,243 6,183,243
15c Compensation Adjustments 95,448,569 95,448,569
  Transfer to this and other ministries (negative 101,631,812) (negative 101,631,812)
  Total—Vote 15 101,631,812 (negative 101,631,812)
20 Public Service Insurance 2,337,061,397 2,337,061,397
20a Public Service Insurance 1,909,207 1,909,207
20b Public Service Insurance 44,700,000 44,700,000
20c Public Service Insurance 76,400,000 76,400,000
  Total—Vote 20 2,337,061,397 123,009,207 2,460,070,604 2,406,697,551 53,373,053 2,690,624,377
25 Operating Budget Carry Forward 1,600,000,000 1,600,000,000
  Transfer to this and other ministries (negative 1,095,172,936) (negative 1,095,172,936)
  Total—Vote 25 1,600,000,000 (negative 1,095,172,936) 504,827,064 504,827,064
30 Paylist Requirements 600,000,000 600,000,000
30c Paylist Requirements 545,000,000 545,000,000
  Transfer to other ministries (negative 222,871,780) (negative 222,871,780)
  Total—Vote 30 600,000,000 545,000,000 (negative 222,871,780) 922,128,220 922,128,220
33 Capital Budget Carry Forward 600,000,000 600,000,000
  Transfer to other ministries (negative 526,141,284) (negative 526,141,284)
  Total—Vote 33 600,000,000 (negative 526,141,284) 73,858,716 73,858,716
Link to footnote S Contributions to employee benefit plans 27,936,693 2,713,144 (negative 3,630,348) 27,019,489 27,019,489 26,233,735
Link to footnote S President of the Treasury Board—Salary and motor car allowance 83,500 83,500 83,500 82,328
Link to footnote S Payments under the Public Service Pension Adjustment Act 355 355 355 3,238
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 (negative 103,000,000) (negative 256,356) 339,743,644 339,743,644 1,162,000,000
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 33,657 7,737 41,394 33,657 7,737
Link to footnote S Payments for the Pay Equity Settlement (negative 39,653) (negative 39,653) (negative 39,653) 2,556
  Total Secretariat—Budgetary 33,657 6,570,806,029 809,079,229 (negative 2,049,042,595) 5,330,876,320 3,064,208,634 2,266,659,949 7,737 4,127,888,742
  Canada School of Public Service
1 Program expenditures 69,217,505 69,217,505
  Transfer from Vote 25 2,236,801 2,236,801
  Total—Vote 1 69,217,505 2,236,801 71,454,306 68,461,554 2,992,752 50,823,726
Link to footnote S Contributions to employee benefit plans 7,972,617 (negative 951,520) 7,021,097 7,021,097 8,479,837
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 7,297,211 7,297,211
Amount received during the year 6,054,822 1,882,233 7,937,055
Total 7,297,211 6,054,822 1,882,233 15,234,266 7,297,211 7,937,055 32,848,568
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 4,376 5,239 9,615 4,376 5,239
  Total Agency—Budgetary 7,301,587 83,244,944 3,172,753 93,719,284 82,784,238 2,992,752 7,942,294 92,152,131
  Office of the Commissioner of Lobbying
1 Program expenditures 4,026,414 4,026,414
  Transfer from Vote 25 201,321 201,321
  Total—Vote 1 4,026,414 201,321 4,227,735 4,156,751 70,984 3,972,732
Link to footnote S Contributions to employee benefit plans 436,272 (negative 56,457) 379,815 379,815 404,667
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 12 12 12 58
  Total Agency—Budgetary 4,462,686 144,876 4,607,562 4,536,578 70,984 4,377,457
  Office of the Public Sector Integrity Commissioner
1 Program expenditures 4,936,421 4,936,421
  Transfer from:
  Vote 15 21,421 21,421
  Vote 25 244,744 244,744
  Total—Vote 1 4,936,421 266,165 5,202,586 3,928,727 1,273,859 4,055,285
Link to footnote S Contributions to employee benefit plans 526,053 (negative 131,081) 394,972 394,972 398,272
Link to footnote S Spending of proceeds from the disposal of surplus
  Total Agency—Budgetary 5,462,474 135,084 5,597,558 4,323,699 1,273,859 4,453,557
  Total Ministry—Budgetary 7,335,244 6,663,976,133 809,079,229 (negative 2,045,589,882) 5,434,800,724 3,155,853,149 2,270,997,544 7,950,031 4,228,871,887

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