Treasury Board

Public Accounts of Canada 2017 Volume III—Top of the page Navigation

Treasury Board Secretariat

Details of amounts transferred to other ministries to supplement provisions of other votes
(in dollars)

Department and agency Vote Amounts transferred from Treasury Board
Vote 5
Government contingencies
Vote 10
Governmentwide initiatives
Vote 15
Compensation adjustments
Vote 25
Operating budget carry forward
Vote 30
Paylist requirements
Vote 33
Capital budget carry forward
Agriculture and Agri-Food
Department of Agriculture and Agri-Food
Operating expenditures 1 30,185,322
Capital expenditures 5 6,181,577
Canadian Dairy Commission
Program expenditures 1 183,577
Canadian Grain Commission
Program expenditures 1 35,777
Canadian Heritage
Department of Canadian Heritage
Operating expenditures 1 4,557,625
Canadian Museum of Nature
Payments to the Museum for operating and capital expenditures 1 329,185
Canadian Radio-television and Telecommunications Commission
Program expenditures 1 113,749 2,650,241
Library and Archives of Canada
Operating expenditures 1 4,246,305
Capital expenditures 5 465,195
National Capital Commission
Payments to the Commission for operating expenditures 1 496,145
National Film Board
Program expenditures 1 2,733,177 378,339
National Gallery of Canada
Payments to the Gallery for operating and capital expenditures 1 48,975
National Museum of Science and Technology
Payments to the Museum for operating and capital expenditures 1 255,498
Office of the Co-ordinator, Status of Women
Operating expenditures 1 468,218 93,942
The National Battlefields Commission
Program expenditures 1 537,975
Environment and Climate Change
Department of the Environment
Operating expenditures 1 39,216,348
Capital expenditures 5 9,291,642
Canadian Environmental Assessment Agency
Program expenditures 1 652,210
Parks Canada Agency
Program expenditures 1 4,052,186
Families, Children and Social Development
Department of Employment and Social Development
Operating expenditures 1 67,200,000 2,500,000 5,762 11,307,952 3,217,662
Canadian Centre for Occupational Health and Safety
Program expenditures 1 150,652
Finance
Department of Finance
Program expenditures 1 9,907,229 4,629,333
Financial Transactions and Reports Analysis Centre of Canada
Program expenditures 1 2,167,459
Office of the Auditor General
Program expenditures 1 3,538,955 2,752,583
Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans
Operating expenditures 1 60,996,324
Capital expenditures 5 106,791,425
Global Affairs
Department of Foreign Affairs, Trade and Development
Operating expenditures 1 47,266,062 15,708,701
Capital expenditures 5 35,540,741
Grants and contributions 10
International Joint Commission (Canadian Section)
Program expenditures 1 308,604
Health
Department of Health
Operating expenditures 1 46,298,149 7,000,000
Capital expenditures 5 4,337,638
Canadian Food Inspection Agency
Operating expenditures and contributions 1 21,216,773 8,873,638
Capital expenditures 5 3,907,200
Canadian Institutes of Health Research
Operating expenditures 1 1,222,888
Patented Medicine Prices Review Board
Program expenditures 1 19,298 373,880
Public Health Agency of Canada
Operating expenditures 1 15,029,352
Immigration, Refugees and Citizenship
Department of Citizenship and Immigration
Operating expenditures 1 25,496,995
Immigration and Refugee Board
Program expenditures 1 100,168 4,544,854
Indigenous and Northern Affairs
Department of Indian Affairs and Northern Development
Operating expenditures 1 29,358,572
Capital expenditures 5 327,480
Canadian High Arctic Research Station
Program expenditures 1 362,645
Infrastructure and Communities
Office of Infrastructure of Canada
Operating expenditures 1 2,989,835 890,964
Capital expenditures 5 32,884,130
Innovation, Science and Economic Development
Department of Industry
Operating expenditures 1 19,152,085
Capital expenditures 5 911,594
Atlantic Canada Opportunities Agency
Operating expenditures 1 3,219,995
Canadian Northern Economic Development Agency
Operating expenditures 1 720,480
Canadian Space Agency
Capital expenditures 5 18,309,150
Copyright Board
Program expenditures 1 140,946
Economic Development Agency of Canada for the Regions of Quebec
Operating expenditures 1 1,913,349
Federal Economic Development Agency for Southern Ontario
Operating expenditures 1 1,116,225
National Research Council of Canada
Operating expenditures 1 17,489,217
Capital expenditures 5 11,076,825
Natural Sciences and Engineering Research Council
Operating expenditures 1 2,179,057
Social Sciences and Humanities Research Council
Operating expenditures 1 1,162,865
Standards Council of Canada
Payments to the Council 1 241,380
Statistics Canada
Program expenditures 1 23,941,374
Department of Western Economic Diversification
Operating expenditures 1 1,849,760
Justice
Department of Justice
Operating expenditures 1 4,242,004 26,899,061
Administrative Tribunals Support Service of Canada
Program expenditures 1 59,633 3,493,382
Canadian Human Rights Commission
Program expenditures 1 38,597 713,271
Courts Administration Service
Program expenditures 1 112,900 1,460,414
Office of the Commissioner for Federal Judicial Affairs
Operating expenditures 1 33,584 410,886
Canadian Judicial Council
Operating expenditures 5 21,421 75,681
Office of the Director of Public Prosecutions
Program expenditures 1 429,213 8,602,018
Office of the Information and Privacy Commissioners of Canada
Office of the Information Commissioner of Canada
Program expenditures 1 19,298 496,368
Office of the Privacy Commissioner of Canada
Program expenditures 5 38,213 835,490
Registrar of the Supreme Court of Canada
Program expenditures 1 71,796 1,115,242 288,722
National Defence
Department of National Defence
Operating expenditures 1 632,894 282,136,608
Capital expenditures 5 100,000,000
Communications Security Establishment
Program expenditures 1 15,006,672 4,531,226
Military Grievances External Review Committee
Program expenditures 1 19,298 307,175
Military Police Complaints Commission
Program expenditures 1 21,421 257,910
Office of the Communications Security Establishment Commissioner
Program expenditures 1 85,435
National Revenue
  Canada Revenue Agency
Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 1 95,448,569 68,495,334
Natural Resources
Department of Natural Resources
Operating expenditures 1 23,640,448
Capital expenditures 5 4,918,957
Canadian Nuclear Safety Commission
Program expenditures 1 1,555,777 342,115
National Energy Board
Program expenditures 1 3,279,828
Office of the Governor General's Secretary
Office of the Governor General's Secretary
Program expenditures 1 412,554
Privy Council
Privy Council Office
Program expenditures 1 5,226,461
Canadian Intergovernmental Conference Secretariat
Program expenditures 1 277,483
Canadian Transportation Accident Investigation and Safety Board
Program expenditures 1 1,186,501
Office of the Chief Electoral Officer
Program expenditures 1 40,719 1,460,249
Office of the Commissioner of Official Languages
Program expenditures 1 36,090 927,805
Security Intelligence Review Committee
Program expenditures 1 119,118
Public Safety and Emergency Preparedness
Department of Public Safety and Emergency Preparedness
Operating expenditures 1 21,250,000 5,744,642 1,179,766
Grants and contributions 5 16,000,000
Canada Border Services Agency
Operating expenditures 1 21,054,257
Canadian Security Intelligence Service
Program expenditures 1 14,029,880 9,721,770
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Program expenditures 1 451,626
Correctional Service of Canada
Operating expenditures, grants and contributions 1 50,782,293 19,376,346
Capital expenditures 5 45,618,773
Office of the Correctional Investigator of Canada
Program expenditures 1 205,319 69,792
Parole Board of Canada
Program expenditures 1 2,283,332
Royal Canadian Mounted Police
Operating expenditures 1 61,794,675 51,195,167
Capital expenditures 5 24,334,860
Royal Canadian Mounted Police External Review Committee
Program expenditures 1 42,406
Public Services and Procurement
Department of Public Works and Government Services
Operating expenditures 1 57,984,110
Capital expenditures 5 91,075,681
Public Service Commission
Program expenditures 1 4,282,475
Shared Services Canada
Operating expenditures 1 36,402,008
Capital expenditures 5 13,871,597
Transport
Department of Transport
Operating expenditures 1 21,598,528
Capital expenditures 5 6,575,049
Canadian Transportation Agency
Program expenditures 1 19,298 908,107
Treasury Board
Treasury Board Secretariat
Program expenditures 1 10,854,298 3,219,515
Canada School of Public Service
Program expenditures 1 2,236,801
Office of the Commissioner of Lobbying
Program expenditures 1 201,321
Office of the Public Sector Integrity Commissioner
Program expenditures 1 21,421 244,744
Veterans Affairs
Department of Veterans Affairs
Operating expenditures 1 86,466 9,394,313 8,446,113
Veterans Review and Appeal Board
Program expenditures 1 473,038
Total 114,357,229 2,500,000 101,631,812 1,095,172,936 222,871,780 526,141,284

Public Accounts of Canada 2017 Volume III—Bottom of the page Navigation

Date modified: