Treasury Board

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Treasury Board Secretariat

Table 1Details of amounts transferred to other ministries to supplement provisions of other votes
Links to footnote * in table 1
(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 – 898,863 56,498,669 26,200,060 18,314,997 –
Capital expenditures 5 – – – – – 11,948,200
Canadian Dairy Commission
Program expenditures 1 – 4,500 1,006,573 – 142,012 –
Canadian Grain Commission
Program expenditures 1 – – 487,903 208,638 – –
Atlantic Canada Opportunities Agency
Atlantic Canada Opportunities Agency
Operating expenditures 1 – – 5,097,768 3,317,468 – –
Canadian Heritage
Department of Canadian Heritage
Operating expenditures 1 – 7,333 27,368,364 8,012,107 – –
Canada Council for the Art
Payments to the Council 1 – – 4,516,798 – – –
Canadian Broadcasting Corporation
Payments to the Corporation for operating expenditures 1 – – 167,115,096 – – –
Canadian Museum for Human Rights
Payments to the Museum for operating and capital expenditures 1 – – 2,061,353 – – –
Canadian Museum of History
Payments to the Museum for operating and capital expenditures 1 – – 6,856,838 – 464,660 –
Canadian Museum of Immigration at Pier 21
Program expenditures 1 – – 974,200 – – –
Canadian Museum of Nature
Payments to the Museum for operating and capital expenditures 1 – – 43,109 – 13,701 –
Canadian Radio-television and Telecommunications Commission
Program expenditures 1 – 7,319 59,736 3,153,924 – –
Library and Archives of Canada
Operating expenditures 1 – – 11,130,918 5,867,191 – –
Capital expenditures 5 – – – – – 14,201,825
National Arts Centre Corporation
Payments to the Corporation for operating expenditures 1 – – 5,580,332 – – –
National Film Board
Program expenditures 1 – 2,397 875,524 2,018,770 – –
National Gallery of Canada
Payments to the Gallery for operating and capital expenditures 1 – – 3,770,688 – – –
National Museum of Science and Technology
Payments to the Museum for operating and capital expenditures 1 – – 3,765,415 – 59,832 –
Telefilm Canada
Program expenditures 1 – – 3,492,665 – – –
The National Battlefields Commission
Program expenditures 1 – – 566,869 456,363 – –
Crown-Indigenous Relations and Northern Affairs
Department of Crown-Indigenous Relations and Northern Affairs
Operating expenditures 1 – 10,432 27,115,993 16,954,721 660,498 –
Capital expenditures 5 – – – – – 83,751
Canadian High Arctic Research Station
Program expenditures 1 – – 162,942 1,104,538 – –
Economic Development Agency of Canada for the Regions of Quebec
Economic Development Agency of Canada for the Regions of Quebec
Operating expenditures 1 – – 3,202,426 1,796,507 – –
Employment and Workforce Development
Department of Employment and Social Development
Operating expenditures 1 – 61,597 141,213,905 87,029,716 450,524 –
Canadian Accessibility Standards Development Organization
Operating expenditures 1 – – 127,500 576,879 – –
Canadian Centre for Occupational Health and Safety
Program expenditures 1 – – 1,550,928 – 301,194 –
Environment and Climate Change
Department of the Environment
Operating expenditures 1 – 225,116 85,909,375 33,048,538 – –
Capital expenditures 5 – 551,181 – – – 28,832,786
Impact Assessment Agency of Canada
Operating expenditures 1 – 90,000 3,506,055 3,029,425 – –
Parks Canada Agency
Operating expenditures, grants and contributions 1 – 84,650 54,762,516 17,396,186 23,799,173 –
Capital expenditures 5 – – – – – 44,589,298
Finance
Department of Finance
Program expenditures 1 – 1,000 13,403,111 6,390,814 – –
Financial Transactions and Reports Analysis Centre of Canada
Program expenditures 1 – – 4,825,035 2,056,725 – –
Office of the Auditor General
Program expenditures 1 – – 4,648,063 4,785,380 4,069,035 –
Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans
Operating expenditures 1 – 43,330 150,874,769 56,109,897 68,015,055 –
Capital expenditures 5 – – – – – 277,772,068
Global Affairs
Department of Foreign Affairs, Trade and Development
Operating expenditures 1 – 280,480 95,622,785 51,136,681 23,640,357 –
Capital expenditures 5 – – 330,670 – – 14,922,493
Canadian Commercial Corporation
Payments to the Corporation 1 – – 962,379 – – –
International Development Research Centre
Payments to the Centre 1 – – 5,596,765 – – –
International Joint Commission (Canadian Section)
Program expenditures 1 – – 395,499 412,191 147,350 –
Invest in Canada Hub
Program expenditures 1 – – – 1,680,578 – –
Health
Department of Health
Operating expenditures 1 – 577,448 112,300,064 71,625,574 – –
Capital expenditures 5 – – – – – 4,805,642
Canadian Food Inspection Agency
Operating expenditures, grants and contributions 1 – 38,815 34,227,946 20,334,797 20,691,004 –
Capital expenditures 5 – 500,000 – – – 6,467,034
Canadian Institutes of Health Research
Operating expenditures 1 – – 6,599,768 3,245,031 1,336,593 –
Patented Medicine Prices Review Board
Program expenditures 1 – – 912,929 560,702 – –
Public Health Agency of Canada
Operating expenditures 1 – 6,379 41,161,289 353,443,011 405,534 –
Capital expenditures 5 – – – – – 9,851,437
Immigration, Refugees and Citizenship
Department of Citizenship and Immigration
Operating expenditures 1 – 30,987 123,740,624 50,908,083 576,260 –
Capital expenditures 5 – – – – – 10,174,401
Immigration and Refugee Board
Program expenditures 1 – 2,500 28,419,175 12,219,010 – –
Indigenous Services
Department of Indigenous Services
Operating expenditures 1 – 11,600 82,875,517 106,993,646 23,828,229 –
Capital expenditures 5 – – – – – 1,030,979
Grants and contributions 10 119,200,000 – – – – –
Federal Economic Development Agency for Northern Ontario
Operating expenditures 1 – – – 629,044 – –
Infrastructure and Communities
Office of Infrastructure of Canada
Operating expenditures 1 – – 12,938,794 11,997,866 1,262,101 –
Capital expenditures 5 – – – – – 3,205,625
Innovation, Science and Industry
Department of Industry
Operating expenditures 1 – 34,396 59,113,148 32,380,087 – –
Capital expenditures 5 – – – – – 5,064,982
Canadian Space Agency
Operating expenditures 1 – 1,442 5,150,758 2,680,895 4,490,984 –
Capital expenditures 5 – – – – – 54,429,485
Canadian Tourism Commission
Payments to the Commission 1 – – 1,758,022 – – –
Copyright Board
Program expenditures 1 – – 179,809 194,403 26,000 –
Federal Economic Development Agency for Southern Ontario
Operating expenditures 1 – – 2,615,308 1,868,235 699,031 –
National Research Council of Canada
Operating expenditures 1 – 2,500 29,728,273 19,197,606 – –
Capital expenditures 5 – – – – – 12,162,707
Natural Sciences and Engineering Research Council
Operating expenditures 1 – – 7,847,591 2,673,804 688,132 –
Social Sciences and Humanities Research Council
Operating expenditures 1 – 2,500 537,772 1,909,955 – –
Standards Council of Canada
Payments to the Council 1 – – – – 304,515 –
Statistics Canada
Program expenditures 1 – 5,500 87,887,766 11,930,719 – –
Justice
Department of Justice
Operating expenditures 1 – 4,953 30,099,433 28,964,084 – –
Administrative Tribunals Support Service of Canada
Program expenditures 1 – – 6,041,821 3,657,175 145,617 –
Canadian Human Rights Commission
Program expenditures 1 – – 3,351,690 1,858,190 523,973 –
Courts Administration Service
Program expenditures 1 – 1,500 9,607,962 2,860,850 647,804 –
Law Commissions of Canada
Program expenditures 1 – – – 218,540 – –
Office of the Commissioner for Federal Judicial Affairs
Operating expenditures 1 – – 816,789 296,275 65,000 –
Canadian Judicial Council
Operating expenditures 5 – – 13,165 230,873 – –
Office of the Director of Public Prosecutions
Program expenditures 1 – 3,783 6,767,955 9,916,190 – –
Offices of the Information and Privacy Commissioners of Canada
Office of the Information Commissioner of Canada
Program expenditures 1 – 1,976 1,768,799 683,413 – –
Office of the Privacy Commissioner of Canada
Program expenditures 5 – – 2,963,220 1,120,776 – –
Registrar of the Supreme Court of Canada
Program expenditures 1 – – 2,623,018 1,068,465 370,403 –
National Defence
Department of National Defence
Operating expenditures 1 – 100,271 291,050,119 793,445,125 – –
Capital expenditures 5 – – – – 79,554 –
Communications Security Establishment
Program expenditures 1 – – 28,547,944 18,445,835 – –
Military Grievances External Review Committee
Program expenditures 1 – – 636,943 308,308 – –
Military Police Complaints Commission
Program expenditures 1 – – 264,155 221,944 42,005 –
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 – 97,558 428,391,737 6,236,826 122,951,692 –
Natural Resources
Department of Natural Resources
Operating expenditures 1 – 1,067,322 46,144,335 30,574,802 – –
Capital expenditures 5 – – – – – 7,447,945
Canadian Energy Regulator
Program expenditures 1 – – 989,336 3,922,036 1,227,397 –
Canadian Nuclear Safety Commission
Program expenditures 1 – 2,534 645,939 1,952,430 – –
Office of the Governor General's Secretary
Office of the Governor General's Secretary
Program Expenditures 1 – – 1,928,596 894,181 – –
Parliament
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Program expenditures 1 – – 96,109 170,500 – –
Prairies and Canadian Northern Economic Development
Department of Western Economic Diversification
Operating expenditures 1 – 500,000 3,315,816 2,531,489 – –
Canadian Northern Economic Development Agency
Operating expenditures 1 – 1,183 1,206,057 1,052,326 – –
Privy Council
Privy Council Office
Program expenditures 1 – 530,000 16,115,333 7,006,268 – –
Canadian Transportation Accident Investigation and Safety Board
Program expenditures 1 – – 3,129,939 1,534,996 – –
National Security and Intelligence Review Agency Secretariat
Program expenditures 1 – – 68,720 1,310,449 – –
Office of the Intelligence Commissioner
Program expenditures 1 – – 44,061 118,440 – –
Pacific Economic Development Agency of Canada
Operating expenditures 1 – – – 1,306,391 154,530 –
Public Service Commission
Program expenditures 1 – 6,279 10,901,453 3,585,079 – –
Public Safety, Democratic Institutions and Intergovernmental Affairs
Department of Public Safety and Emergency Preparedness
Operating expenditures 1 – 1,767 18,241,803 4,648,981 2,166,718 –
Canada Border Services Agency
Operating expenditures 1 – 17,517 61,486,087 – 20,665,849 –
Canadian Intergovernmental Conference Secretariat
Program expenditures 1 – – 335,911 200,296 7,500 –
Canadian Security Intelligence Service
Program expenditures 1 – – 4,760,752 24,760,843 111,344,853 –
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Program expenditures 1 – – 770,228 468,231 – –
Correctional Service of Canada
Operating expenditures, grants and contributions 1 – 49,938 135,199,535 93,018,607 1,539,473 –
Capital expenditures 5 – – – – – 50,475,643
Leaders' Debates Commission
Program expenditures 1 – – 66,881 21,078 – –
Office of the Chief Electoral Officer
Program expenditures 1 – – 15,124,165 2,380,290 – –
Office of the Commissioner of Official Languages
Program expenditures 1 – – 2,384,954 995,228 – –
Office of the Correctional Investigator of Canada
Program expenditures 1 – – 522,907 244,047 36,248 –
Parole Board of Canada
Program expenditures 1 – – 7,059,441 2,976,435 107,028 –
Royal Canadian Mounted Police
Operating expenditures 1 – 511,244 162,543,644 89,756,578 47,898,656 –
Capital expenditures 5 – – – – – 75,671,260
Royal Canadian Mounted Police External Review Committee
Program expenditures 1 – – 130,053 – – –
Public Services and Procurement
Department of Public Works and Government Services
Operating expenditures 1 – 45,239 138,808,500 59,557,044 – –
National Capital Commission
Payments to the Commission for operating expenditures 1 – – 805,603 – 1,081,221 –
Shared Services Canada
Operating expenditures 1 – 4,707 101,494,560 141,133,728 – –
Capital expenditures 5 – – – – – 37,687,125
Transport
Department of Transport
Operating expenditures 1 – 710,565 81,168,384 32,246,702 6,241,591 –
Capital expenditures 5 – – – – – 36,581,667
Canadian Transportation Agency
Program expenditures 1 – – 4,046,793 1,082,194 – –
Treasury Board
Treasury Board Secretariat
Program expenditures 1 – 3,786,398 34,814,103 15,327,632 6,164,327 –
Canada School of Public Service
Program expenditures 1 – 2,500 8,714,800 2,688,696 98,539 –
Office of the Commissioner of Lobbying
Program expenditures 1 – – 379,135 195,429 – –
Office of the Public Sector Integrity Commissioner
Program expenditures 1 – – 469,230 251,967 344,429 –
Veterans Affairs
Department of Veterans Affairs
Operating expenditures 1 – 33,356 45,340,667 12,779,082 – –
Veterans Review and Appeal Board
Program expenditures 1 – – 1,255,003 435,907 – –
Women, Gender Equality and Youth
Department for Women and Gender Equality
Operating expenditures 1 – – 4,846,490 2,470,746 – –
Total   119,200,000 10,962,855 3,261,774,160 2,450,667,762 518,291,178 707,406,353

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