Section 30: 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
  Treasury Board Secretariat
1 Program expenditures – 348,204,864 – – 348,204,864        
1a Program expenditures – – 2,414,728 – 2,414,728        
1b Program expenditures – – 38,114,094 – 38,114,094        
  Transfer from:
  Vote 1 (Canadian Radio-television and Telecommunications Commission) – – – 9,978 9,978        
  Vote 1 (Department of Citizenship and Immigration) – – – 259,415 259,415        
  Vote 1 (Department of Finance) – – – 14,941 14,941        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – 173,063 173,063        
  Vote 1 (Department of Health) – – – 149,663 149,663        
  Vote 1 (Department of Industry) – – – 59,865 59,865        
  Vote 1 (Department of Justice) – – – 149,663 149,663        
  Vote 1 (Public Health Agency of Canada) – – – 59,865 59,865        
  Vote 1 (Royal Canadian Mounted Police) – – – 84,850 84,850        
  Vote 1 (Statistics Canada) – – – 149,663 149,663        
  TB Vote 15Links to footnote 1 in Table 1 – – – 17,477 17,477        
  TB Vote 25Links to footnote 1 in Table 1 – – – 9,736,567 9,736,567        
  TB Vote 30Links to footnote 1 in Table 1 – – – 5,386,538 5,386,538        
  Transfer to:
  Vote 1 (Canadian Space Agency) – – – (negative 60,000) (negative 60,000)        
  Vote 1 (Department of Citizenship and Immigration) – – – (negative 50,000) (negative 50,000)        
  Vote 1 (Department of Fisheries and Oceans) – – – (negative 404,995) (negative 404,995)        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 110,000) (negative 110,000)        
  Vote 1 (Department of National Defence) – – – (negative 150,000) (negative 150,000)        
  Vote 1 (Department of Natural Resources) – – – (negative 618,063) (negative 618,063)        
  Vote 1 (Department of Public Works and Government Services) – – – (negative 640,000) (negative 640,000)        
  Vote 1 (Department of the Environment) – – – (negative 50,000) (negative 50,000)        
  Vote 1 (National Research Council of Canada) – – – (negative 375,000) (negative 375,000)        
  Vote 1 (Parks Canada Agency) – – – (negative 254,000) (negative 254,000)        
  Vote 1 (Royal Canadian Mounted Police) – – – (negative 571,000) (negative 571,000)        
  Vote 1 (Shared Services Canada) – – – (negative 50,000) (negative 50,000)        
  Vote 5 (Department of National Defence) – – – (negative 30,000) (negative 30,000)        
  Total—Vote 1 – 348,204,864 40,528,822 12,888,490 401,622,176 335,887,845 65,734,331 – 350,862,529
5 Government Contingencies – 750,000,000 – – 750,000,000        
5a Government Contingencies – – 250,000,000 – 250,000,000        
  Transfer to other ministries – – – (negative 294,565,962) (negative 294,565,962)        
  Total—Vote 5 – 750,000,000 250,000,000 (negative 294,565,962) 705,434,038 – 705,434,038 – –
10 Government-wide Initiatives – 18,500,000 – – 18,500,000        
10b Government-wide Initiatives – – 2,000,000 – 2,000,000        
  Transfer to other ministries – – – (negative 2,414,408) (negative 2,414,408)        
  Total—Vote 10 – 18,500,000 2,000,000 (negative 2,414,408) 18,085,592 – 18,085,592 – –
15b Compensation Adjustments – – 970,804,972 – 970,804,972        
  Transfer to this ministerial portfolio and other ministries – – – (negative 970,804,972) (negative 970,804,972)        
  Total—Vote 15 – – 970,804,972 (negative 970,804,972) – – – – –
20 Public Service Insurance – 3,843,672,789 – – 3,843,672,789        
20b Public Service Insurance – – 643,626,442 – 643,626,442        
  Total—Vote 20 – 3,843,672,789 643,626,442 – 4,487,299,231 4,232,621,232 254,677,999 – 3,853,588,562
25 Operating Budget Carry Forward – 3,000,000,000 – – 3,000,000,000        
  Transfer to this ministerial portfolio and other ministries – – – (negative 2,232,230,799) (negative 2,232,230,799)        
  Total—Vote 25 – 3,000,000,000 – (negative 2,232,230,799) 767,769,201 – 767,769,201 – –
30 Paylist Requirements – 600,000,000 – – 600,000,000        
  Transfer to this ministerial portfolio and other ministries – – – (negative 579,035,798) (negative 579,035,798)        
  Total—Vote 30 – 600,000,000 – (negative 579,035,798) 20,964,202 – 20,964,202 – –
35 Capital Budget Carry Forward – 750,000,000 – – 750,000,000        
  Transfer to other ministries – – – (negative 572,411,103) (negative 572,411,103)        
  Total—Vote 35 – 750,000,000 – (negative 572,411,103) 177,588,897 – 177,588,897 – –
Links to footnote S in Table 1 Contributions to employee benefit plans – 33,816,776 4,573,723 4,273,018 42,663,517 42,663,517 – – 45,786,225
Links to footnote S in Table 1 President of the Treasury Board—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 98,600 – 200 98,800 98,800 – – 95,055
Links to footnote S in Table 1 Payments under the Public Service Pension Adjustment Act (R.S.C., 1970, c. P-33) – – – 1,579 1,579 1,579 – – 1,514
Links to footnote S in Table 1 Employer contributions made under the Public Service Superannuation Act and other retirement acts and the Employment Insurance Act – – – 6,425,000,000 6,425,000,000 6,425,000,000 – – –
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 15,051 15,051 – – 15,051 –
  Total Secretariat—Budgetary – 9,344,293,029 1,911,533,959 1,790,715,296 13,046,542,284 11,036,272,973 2,010,254,260 15,051 4,250,333,885
  Canada School of Public Service
1 Program expenditures – 72,079,894 – – 72,079,894        
  Transfer from TB Vote 25Links to footnote 1 in Table 1 – – – 2,007,230 2,007,230        
  Total—Vote 1 – 72,079,894 – 2,007,230 74,087,124 71,862,495 2,224,629 – 73,086,025
Links to footnote S in Table 1 Contributions to employee benefit plans – 9,128,005 – 874,373 10,002,378 10,002,378 – – 10,856,840
Links to footnote S in Table 1 Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act—
  Unspent amount at beginning of year 8,426,595 6,630,872 – – 15,057,467        
  Amount received during the year – – – 5,167,453 5,167,453        
  Total—Spending of revenues 8,426,595 6,630,872 – 5,167,453 20,224,920 8,426,595 – 11,798,325 10,832,336
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 5,960 – – 6,364 12,324 5,960 – 6,364 1,960
Links to footnote S in Table 1 Expenditures pursuant to paragraph 29.1 of the Financial Administration Act – – – 8,483,902 8,483,902 8,483,902 – – –
  Total Agency—Budgetary 8,432,555 87,838,771 – 16,539,322 112,810,648 98,781,330 2,224,629 11,804,689 94,777,161
  Office of the Commissioner of Lobbying
1 Program expenditures – 5,391,678 – – 5,391,678        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 69,921 69,921        
  TB Vote 25Links to footnote 1 in Table 1 – – – 242,174 242,174        
  Total—Vote 1 – 5,391,678 – 312,095 5,703,773 5,495,004 208,769 – 5,236,954
Links to footnote S in Table 1 Contributions to employee benefit plans – 564,309 – 30,811 595,120 595,120 – – 529,571
  Total Agency—Budgetary – 5,955,987 – 342,906 6,298,893 6,090,124 208,769 – 5,766,525
  Office of the Public Sector Integrity Commissioner
1 Program expenditures – 5,503,151 – – 5,503,151        
1b Program expenditures – – 308,929 – 308,929        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 – – – 298,081 298,081        
  TB Vote 25Links to footnote 1 in Table 1 – – – 98,906 98,906        
  TB Vote 30Links to footnote 1 in Table 1 – – – 74,117 74,117        
  Total—Vote 1 – 5,503,151 308,929 471,104 6,283,184 6,045,122 238,062 – 6,096,187
Links to footnote S in Table 1 Contributions to employee benefit plans – 563,202 61,139 95,037 719,378 719,378 – – 680,780
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 263 263 263 – – –
  Total Agency—Budgetary – 6,066,353 370,068 566,404 7,002,825 6,764,763 238,062 – 6,776,967
  Total Ministry—Budgetary 8,432,555 9,444,154,140 1,911,904,027 1,808,163,928 13,172,654,650 11,147,909,190 2,012,925,720 11,819,740 4,357,654,538

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 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

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