Treasury Board

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Treasury Board Secretariat

Table 1: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
Government-wide Initiatives		 Vote 15
Compensation Adjustments		 Vote 25
Operating Budget Carry Forward		 Vote 30
Paylist Requirements		 Vote 35
Capital Budget Carry Forward
Agriculture and Agri-Food
Department of Agriculture and Agri-Food
Operating expenditures 1 – 1,221,702 6,291,323 25,951,758 – –
Capital expenditures 5 – – – – – 6,928,475
Canadian Dairy Commission
Program expenditures 1 – – 269,669 – 123,269 –
Canadian Grain Commission
Program expenditures 1 – 248,006 621,877 206,190 – –
Canadian Heritage
Department of Canadian Heritage
Operating expenditures 1 – 38,707 4,887,627 8,741,895 – –
Canada Council for the Art
Payments to the Council 1 – – 100,521 – – –
Canadian Broadcasting Corporation
Payments to the Corporation for operating expenditures 1 – – 173,701 – – –
Canadian Museum for Human Rights
Payments to the Museum for operating and capital expenditures 1 – – 80,083 – – –
Canadian Museum of History
Payments to the Museum for operating and capital expenditures 1 – – 105,812 – 173,711 –
Canadian Museum of Nature
Payments to the Museum for operating and capital expenditures 1 – – 117,928 – 91,211 –
Canadian Radio-television and Telecommunications Commission
Program expenditures 1 – 15,553 45,859 3,073,559 – –
Library and Archives of Canada
Operating expenditures 1 – 12,967 1,400,112 5,213,695 – –
Capital expenditures 5 – – – – – 3,680,192
National Arts Centre Corporation
Payments to the Corporation for operating expenditures 1 – – 107,958 – – –
National Film Board
Program expenditures 1 – – 2,053,643 2,400,177 – –
National Gallery of Canada
Payments to the Gallery for operating and capital expenditures 1 – – 81,247 – 35,390 –
National Museum of Science and Technology
Payments to the Museum for operating and capital expenditures 1 – – 88,233 – 133,848 –
The National Battlefields Commission
Program expenditures 1 – – 39,757 331,133 – –
Crown-Indigenous Relations and Northern Affairs
Department of Crown-Indigenous Relations and Northern Affairs
Operating expenditures 1 – 115,018 4,551,688 15,476,122 1,449,503 –
Capital expenditures 5 – – – – – 218,383
Canadian High Arctic Research Station
Program expenditures 1 – – 280,683 1,098,251 – –
Economic Development Agency of Canada for the Regions of Quebec
Economic Development Agency of Canada for the Regions of Quebec
Operating expenditures 1 – 7,507 903,728 1,596,197 88,857 –
Employment, Workforce Development and Disability Inclusion
Department of Employment and Social Development
Operating expenditures 1 18,602,249 1,029,549 8,736,555 56,552,373 12,269,225 –
Canadian Accessibility Standards Development Organization
Operating expenditures 1 – 2,959 209,148 536,842 – –
Canadian Centre for Occupational Health and Safety
Program expenditures 1 – – – – 40,048 –
Environment and Climate Change
Department of the Environment
Operating expenditures 1 – 817,506 8,750,913 47,487,213 13,723,211 –
Capital expenditures 5 – – – – – 25,033,562
Impact Assessment Agency of Canada
Operating expenditures 1 – 14,325 937,743 2,679,229 – –
Parks Canada Agency
Operating expenditures, grants and contributions 1 – 283,654 4,262,329 18,495,727 – –
Capital expenditures 5 – 377,000 – – – 88,529,780
Finance
Department of Finance
Program expenditures 1 – 18,243 7,911,922 5,460,774 – –
Financial Transactions and Reports Analysis Centre of Canada
Program expenditures 1 – 1,689 – 2,088,907 – –
Office of the Auditor General
Program expenditures 1 – 3,044 11,279,377 4,301,977 – –
Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans
Operating expenditures 1 – 250,012 12,812,955 80,220,734 16,398,915 –
Capital expenditures 5 – – – – – 224,487,639
Global Affairs
Department of Foreign Affairs, Trade and Development
Operating expenditures 1 – 477,455 29,790,085 87,692,171 5,944,762 –
Capital expenditures 5 – – – – – 29,596,821
International Development Research Centre
Payments to the Centre 1 – – 105,812 – – –
International Joint Commission (Canadian Section)
Program expenditures 1 – – 273,877 467,711 36,544 –
Invest in Canada Hub
Program expenditures 1 – – – 1,713,578 – –
Pacific Economic Development Agency of Canada
Operating expenditures 1 – – – 1,184,288 – –
Health
Department of Health
Operating expenditures 1 – 153,114 8,855,672 65,617,576 – –
Capital expenditures 5 – – – – – 4,216,884
Canadian Food Inspection Agency
Operating expenditures, grants and contributions 1 – 312,673 7,495,144 19,876,322 3,600,000 –
Capital expenditures 5 – 60,000 – – – 6,720,141
Canadian Institutes of Health Research
Operating expenditures 1 – 2,000 914,832 3,143,599 – –
Patented Medicine Prices Review Board
Program expenditures 1 – – 246,983 565,124 – –
Public Health Agency of Canada
Operating expenditures 1 – 31,990 3,495,922 394,248,620 423,936 –
Capital expenditures 5 – – – – – 7,846,181
Immigration, Refugees and Citizenship
Department of Citizenship and Immigration
Operating expenditures 1 – 1,085,085 9,594,656 43,524,567 679,084 –
Capital expenditures 5 – 472,204 – – – 8,206,213
Immigration and Refugee Board
Program expenditures 1 – 13,750 4,497,341 9,663,434 – –
Indigenous Services
Department of Indigenous Services
Operating expenditures 1 – 769,343 8,162,115 40,632,725 – –
Capital expenditures 5 – – – – – 1,231,100
Federal Economic Development Agency for Northern Ontario
Operating expenditures 1 – – – 330,493 – –
Innovation, Science and Industry
Department of Industry
Operating expenditures 1 – 634,642 12,064,241 31,054,177 7,842,587 –
Capital expenditures 5 – – – – – 6,097,082
Atlantic Canada Opportunities Agency
Operating expenditures 1 – 16,114 1,922,344 3,257,908 – –
Canadian Northern Economic Development Agency
Operating expenditures 1 – – 510,187 1,008,438 – –
Canadian Space Agency
Operating expenditures 1 – 18,358 1,331,466 10,483,702 1,472,757 –
Capital expenditures 5 – – – – – 16,320,910
Canadian Tourism Commission
Payments to the Commission 1 – – 95,231 – – –
Copyright Board
Program expenditures 1 – – 117,824 194,083 57,299 –
Department of Western Economic Diversification
Operating expenditures 1 – 1,000 1,114,601 2,199,588 – –
Federal Economic Development Agency for Southern Ontario
Operating expenditures 1 – 2,375 673,133 1,468,086 – –
National Research Council of Canada
Operating expenditures 1 – 167,451 7,970,523 18,953,887 – –
Capital expenditures 5 – – – – – 26,834,606
Natural Sciences and Engineering Research Council
Operating expenditures 1 – 325,700 1,098,268 1,888,896 668,455 –
Social Sciences and Humanities Research Council
Operating expenditures 1 – 3,039 1,841,379 1,423,222 – –
Standards Council of Canada
Payments to the Council 1 – – – – 265,429 –
Statistics Canada
Program expenditures 1 – 410,343 4,288,374 40,792,210 25,343,357 –
Intergovernmental Affairs, Infrastructure and Communities
Office of Infrastructure of Canada
Operating expenditures 1 – 2,024 1,903,595 8,435,529 – –
Capital expenditures 5 – – – – – 7,908,257
Grants and contributions 10 632,869 – – – – –
Canadian Intergovernmental Conference Secretariat
Program expenditures 1 – – 93,422 279,812 – –
Leaders' Debates Commission
Program expenditures 1 – – – 234,783 81,282 –
Office of the Chief Electoral Officer
Program expenditures 1 – 5,300 1,456,466 2,447,056 112,000 –
Office of the Commissioner of Official Languages
Program expenditures 1 – 1,500 574,220 600,856 – –
Justice
Department of Justice
Operating expenditures 1 – 560,559 2,864,287 28,044,630 – –
Administrative Tribunals Support Service of Canada
Program expenditures 1 – 4,551 3,913,724 4,349,981 – –
Canadian Human Rights Commission
Program expenditures 1 – 400 779,717 1,590,766 486,855 –
Courts Administration Service
Program expenditures 1 – 10,000 756,343 4,002,908 641,437 –
Office of the Commissioner for Federal Judicial Affairs
Operating expenditures 1 – – 218,916 528,865 – –
Canadian Judicial Council
Operating expenditures 5 – – 91,406 105,586 – –
Office of the Director of Public Prosecutions
Program expenditures 1 – 13,345 415,307 10,124,245 – –
Offices of the Information and Privacy Commissioners of Canada
Office of the Information Commissioner of Canada
Program expenditures 1 – 2,500 325,338 711,693 – –
Office of the Privacy Commissioner of Canada
Program expenditures 5 – – 648,843 1,141,077 478,994 –
Registrar of the Supreme Court of Canada
Program expenditures 1 – 9,000 420,003 1,261,248 241,892 –
National Defence
Department of National Defence
Operating expenditures 1 – 505,742 31,910,981 819,313,947 – –
Capital expenditures 5 – – – – 169,294 –
Communications Security Establishment
Program expenditures 1 – 7,308 3,632,690 30,960,417 – –
Military Grievances External Review Committee
Program expenditures 1 – – 208,109 297,986 – –
Military Police Complaints Commission
Program expenditures 1 – – 111,736 220,803 – –
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 – 1,434,238 22,512,574 5,567,634 66,527,893 –
Natural Resources
Department of Natural Resources
Operating expenditures 1 – 90,909 7,101,970 35,997,288 4,400,000 –
Capital expenditures 5 – – – – – 5,541,639
Canadian Energy Regulator
Program expenditures 1 – 7,941 1,938,144 1,876,189 419,819 –
Canadian Nuclear Safety Commission
Program expenditures 1 – 8,132 1,367,951 1,965,566 – –
Office of the Governor General's Secretary
Office of the Governor General's Secretary
Program Expenditures 1 – 2,000 651,576 880,265 312,851 –
Parliament
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Program expenditures 1 – – – 170,500 – –
Privy Council
Privy Council Office
Program expenditures 1 – 1,649,545 6,442,789 7,101,457 500,000 –
Canadian Transportation Accident Investigation and Safety Board
Program expenditures 1 – 8,455 629,218 1,500,079 150,000 –
National Security and Intelligence Review Agency Secretariat
Program expenditures 1 – – 155,191 1,408,813 – –
Office of the Intelligence Commissioner
Program expenditures 1 – – 57,327 118,440 – –
Public Service Commission
Program expenditures 1 – 18,983 2,210,129 4,434,827 – –
Public Safety
Department of Public Safety and Emergency Preparedness
Operating expenditures 1 – 9,600 4,147,291 8,788,718 2,208,985 –
Canada Border Services Agency
Operating expenditures 1 – 1,828,734 11,753,763 – 24,654,356 –
Canadian Security Intelligence Service
Program expenditures 1 – 15,710 6,216,013 29,648,624 – –
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Program expenditures 1 – – 256,274 16,135 – –
Correctional Service of Canada
Operating expenditures, grants and contributions 1 – 1,444,825 11,007,998 108,231,703 753,782 –
Capital expenditures 5 – – – – – 46,324,211
Office of the Correctional Investigator of Canada
Program expenditures 1 – – 291,954 243,976 8,630 –
Parole Board of Canada
Program expenditures 1 – 16,300 2,822,659 2,748,426 – –
Royal Canadian Mounted Police
Operating expenditures 1 – 191,529 23,632,717 84,848,867 59,348,539 –
Capital expenditures 5 – – – – – 73,413,268
Royal Canadian Mounted Police External Review Committee
Program expenditures 1 – – 51,237 – – –
Public Services and Procurement
Department of Public Works and Government Services
Operating expenditures 1 – 2,952,492 12,225,374 58,013,954 8,010,886 –
National Capital Commission
Payments to the Commission for operating expenditures 1 – – 1,528,947 – 1,553,356 –
Shared Services Canada
Operating expenditures 1 – 70,624 6,166,219 106,288,421 – –
Capital expenditures 5 – – – – – 69,885,260
Transport
Department of Transport
Operating expenditures 1 – 258,250 8,586,758 38,587,931 4,720,760 –
Capital expenditures 5 – 1,499,000 – – – 38,113,555
Canadian Transportation Agency
Program expenditures 1 – 1,600 1,040,051 1,135,237 – –
Treasury Board
Treasury Board Secretariat
Program expenditures 1 – 7,923,284 11,803,496 11,875,792 3,762,306 –
Public Service Insurance 20 39,305,780 – – – – –
Canada School of Public Service
Program expenditures 1 – 508,568 1,752,241 2,738,811 175,627 –
Office of the Commissioner of Lobbying
Program expenditures 1 – – 134,307 209,405 – –
Office of the Public Sector Integrity Commissioner
Program expenditures 1 – 2,500 179,246 253,414 – –
Veterans Affairs
Department of Veterans Affairs
Operating expenditures 1 – 98,847 3,550,522 17,007,167 – –
Veterans Review and Appeal Board
Program expenditures 1 – – 895,673 439,153 – –
Women, Gender Equality and Youth
Department for Women and Gender Equality
Operating expenditures 1 – 361 383,013 1,984,382 – –
Total   58,540,898 30,578,733 385,380,126 2,512,030,520 270,580,942 697,134,159

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