Section 26: Ministry summary

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

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
  Privy Council Office
1 Program expenditures – 221,057,551 – – 221,057,551        
1b Program expenditures – – 9,119,936 – 9,119,936        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 787,037 787,037        
  TB Vote 25Links to footnote 1 in Table 1 – – – 7,596,849 7,596,849        
  Transfer to Vote 1 (Canadian Security Intelligence Service) – – – (negative 126,172) (negative 126,172)        
  Total—Vote 1 – 221,057,551 9,119,936 8,257,714 238,435,201 227,242,405 11,192,796 – 219,369,215
Links to footnote S in Table 1 Contributions to employee benefit plans – 21,891,135 900,950 1,298,026 24,090,111 24,090,111 – – 24,180,438
Links to footnote S in Table 1 Prime Minister—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 204,700 – (negative 8,973) 195,727 195,727 – – 196,600
Links to footnote S in Table 1 Leader of the Government in the House of Commons —Salary and motor car allowance (Salaries Act and Parliament of Canada Act) (Expenses for the Honourable Karina Gould) – 98,600 – (negative 18,391) 80,209 80,209 – – 64,729
Links to footnote S in Table 1 President of the King's Privy Council for Canada and Minister of Emergency Preparedness and Minister responsible for the Pacific Economic Development Agency of Canada—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) (Expenses for the Honourable Harjit Sajjan) – 98,600 – (negative 4,315) 94,285 94,285 – – 63,200
Links to footnote S in Table 1 Leader of the Government in the House of Commons and Minister of Democratic Institutions—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) (Expenses for the Honorable Arielle Kayabaga) – – – 4,781 4,781 4,781 – – –
Links to footnote S in Table 1 Minister of International Trade and Intergovernmental Affairs and President of the King's Privy Council for Canada—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) (Expenses for the Honourable Dominic LeBlanc) – – – 4,781 4,781 4,781 – – –
Links to footnote S in Table 1 Leader of the Government in the House of Commons—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) (Expenses for the Honourable Steven MacKinnon) – – – 29,480 29,480 29,480 – – 21,916
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 2,410 – – 12,592 15,002 2,410 – 12,592 14,360
  Appropriations not required for the current year – – – – – – – – 61,671
  Total Department—Budgetary 2,410 243,350,586 10,020,886 9,575,695 262,949,577 251,744,189 11,192,796 12,592 243,972,129
  Canadian Transportation Accident Investigation and Safety Board
1 Program expenditures – 36,450,119 – – 36,450,119        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 457,968 457,968        
  TB Vote 25Links to footnote 1 in Table 1 – – – 1,197,277 1,197,277        
  TB Vote 30Links to footnote 1 in Table 1 – – – 1,329,397 1,329,397        
  Total—Vote 1 – 36,450,119 – 2,984,642 39,434,761 38,661,532 773,229 – 39,334,239
Links to footnote S in Table 1 Contributions to employee benefit plans – 4,169,228 – 118,187 4,287,415 4,287,415 – – 4,183,629
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 14,992 – – 7,570 22,562 14,992 – 7,570 2,286
Links to footnote S in Table 1 Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act – – – 13,146 13,146 13,146 – – 8,497
  Total Agency—Budgetary 14,992 40,619,347 – 3,123,545 43,757,884 42,977,085 773,229 7,570 43,528,651
  National Security and Intelligence Review Agency Secretariat
1 Program expenditures – 16,810,265 – – 16,810,265        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 1,006,158 1,006,158        
  TB Vote 25Links to footnote 1 in Table 1 – – – 1,046,999 1,046,999        
  Total—Vote 1 – 16,810,265 – 2,053,157 18,863,422 17,008,811 1,854,611 – 18,088,290
Links to footnote S in Table 1 Contributions to employee benefit plans – 1,601,368 – 229,320 1,830,688 1,830,688 – – 1,557,436
  Total Agency—Budgetary – 18,411,633 – 2,282,477 20,694,110 18,839,499 1,854,611 – 19,645,726
  Office of the Intelligence Commissioner
1 Program expenditures – 2,415,887 – – 2,415,887        
  Transfer from:
  TB Vote 25Links to footnote 1 in Table 1 – – – 119,202 119,202        
  TB Vote 30Links to footnote 1 in Table 1 – – – 69,642 69,642        
  Total—Vote 1 – 2,415,887 – 188,844 2,604,731 1,926,739 677,992 – 2,085,193
Links to footnote S in Table 1 Contributions to employee benefit plans – 159,966 – (negative 27,295) 132,671 132,671 – – 143,231
  Total Agency—Budgetary – 2,575,853 – 161,549 2,737,402 2,059,410 677,992 – 2,228,424
  Pacific Economic Development Agency of Canada Links to footnote 2 in Table 1
1 Operating expenditures – 29,134,464 – – 29,134,464        
1a Operating expenditures – – 585,000 – 585,000        
1b Operating expenditures – – 3,146,099 – 3,146,099        
  Transfer from:
  TB Vote 25Links to footnote 1 in Table 1 – – – 1,195,581 1,195,581        
  TB Vote 30Links to footnote 1 in Table 1 – – – 287,557 287,557        
  Reclassified under Innovation, Science and Industry (Vote 1) for presentation purposes – – – (negative 34,348,701) (negative 34,348,701)        
  Total—Vote 1 – 29,134,464 3,731,099 (negative 32,865,563) – – – – –
5 Grants and contributions – 89,283,824 – – 89,283,824        
5a Grants and contributions – – 1,895,000 – 1,895,000        
5b Grants and contributions – – 13,914,774 – 13,914,774        
  Reclassified under Innovation, Science and Industry (Vote 5) for presentation purposes – – – (negative 105,093,598) (negative 105,093,598)        
  Total—Vote 5 – 89,283,824 15,809,774 (negative 105,093,598) – – – – –
Links to footnote S in Table 1 Contributions to employee benefit plans – 2,352,765 741,471 (negative 3,094,236) – – – – –
  Total Agency—Budgetary – 120,771,053 20,282,344 (negative 141,053,397) – – – – –
  Public Service Commission
1 Program expenditures – 86,342,136 – – 86,342,136        
1b Program expenditures – – 1,664,904 – 1,664,904        
  Transfer from:
  Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) – – – 168,000 168,000        
  Vote 1 (Department of Housing, Infrastructure and Communities) – – – 84,000 84,000        
  Vote 1 (Shared Services Canada) – – – 252,000 252,000        
  TB Vote 10Links to footnote 1 in Table 1 – – – 8,701 8,701        
  TB Vote 25Links to footnote 1 in Table 1 – – – 4,325,888 4,325,888        
  Total—Vote 1 – 86,342,136 1,664,904 4,838,589 92,845,629 88,064,792 4,780,837 – 93,209,332
Links to footnote S in Table 1 Contributions to employee benefit plans – 11,975,528 359,738 (negative 297,280) 12,037,986 12,037,986 – – 13,664,058
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 20,770 20,770 20,770 – – 908
Links to footnote S in Table 1 Refunds of amounts credited to revenues in previous years – – – 2,458 2,458 2,458 – – 19,566
  Total Agency—Budgetary – 98,317,664 2,024,642 4,564,537 104,906,843 100,126,006 4,780,837 – 106,893,864
  Total Ministry—Budgetary 17,402 524,046,136 32,327,872 (negative 121,345,594) 435,045,816 415,746,189 19,279,465 20,162 416,268,794

Table 1 notes

General notes:

  • Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.
  • A blank cell means there is no available data.
Table note *

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

Return to table note * referrer in Table 1

Table note S

Statutory authority.

Return to table note S referrer in Table 1

Table note 1
  • Treasury Board Vote 10—Government-wide Initiatives.
  • Treasury Board Vote 15—Compensation Adjustments.
  • Treasury Board Vote 25—Operating Budget Carry Forward.
  • Treasury Board Vote 30—Paylist Requirements.

Return to table note 1 referrer in Table 1

Table note 2

Orders in Council P.C. 2025–0411 and 2025–0412, designated the Minister of Industry as the appropriate minister for the Pacific Economic Development Agency of Canada, effective March 14, 2025. Prior to the transfer, non-statutory expenditures of approximately $81,336,239 were approved by the President of the King’s Privy Council for Canada. Previous year's amounts have been restated by $190,709,980.

Return to table note 2 referrer in Table 1

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