Section 26: Budgetary details by allotment

Public Accounts of Canada 2025 Volume II—Top of the page Navigation

Table 1:(in dollars)Links to footnote * in Table 1

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Privy Council Office
Vote 1—Program expenditures
Operating budget 222,211,779 216,493,647 5,718,132 –
Public Inquiry into Foreign Interference 20,076,701 19,057,189 1,019,512 –
Frozen Allotments
Reprofile 1,059,139 – 1,059,139 –
Transferred or reallocated 67,602 – 67,602 –
Reduction 3,648,169 – 3,648,169 –
Revenues netted against expenditures (negative 8,628,189) (negative 8,308,431) (negative 319,758) –
Subtotal 238,435,201 227,242,405 11,192,796 –
Statutory amounts 24,514,376 24,501,784 – 12,592
Total 262,949,577 251,744,189 11,192,796 12,592
Canadian Transportation Accident Investigation and Safety Board
Vote 1—Program expenditures
Operating budget 39,422,261 38,661,532 760,729 –
Frozen Allotments
Transferred or reallocated 12,500 – 12,500 –
Subtotal 39,434,761 38,661,532 773,229 –
Statutory amounts 4,323,123 4,315,553 – 7,570
Total 43,757,884 42,977,085 773,229 7,570
National Security and Intelligence Review Agency Secretariat
Vote 1—Program expenditures
Operating budget 18,541,890 16,694,779 1,847,111 –
Information Management and Information Technology Modernization Project 314,032 314,032 – –
Frozen Allotments
Transferred or reallocated 7,500 – 7,500 –
Subtotal 18,863,422 17,008,811 1,854,611 –
Statutory amounts 1,830,688 1,830,688 – –
Total 20,694,110 18,839,499 1,854,611 –
Office of the Intelligence Commissioner
Vote 1—Program expenditures
Operating budget 2,604,731 1,926,739 677,992 –
Statutory amounts 132,671 132,671 – –
Total 2,737,402 2,059,410 677,992 –
Public Service Commission
Vote 1—Program expenditures
Operating budget 107,038,529 96,500,083 10,538,446 –
Frozen Allotments
Transferred or reallocated 59,100 – 59,100 –
Revenues netted against expenditures (negative 14,252,000) (negative 8,435,291) (negative 5,816,709) –
Subtotal 92,845,629 88,064,792 4,780,837 –
Statutory amounts 12,061,214 12,061,214 – –
Total 104,906,843 100,126,006 4,780,837 –
Total Ministry 435,045,816 415,746,189 19,279,465 20,162

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

Public Accounts of Canada 2025 Volume II—Bottom of the page Navigation

Date modified: