Treasury Board

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Treasury Board Secretariat

Table 1:Details 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 – 240,000 6,814,964 14,893,651 22,961,911 –
Capital expenditures 5 – – – – – 7,080,935
Canadian Dairy Commission
Program expenditures 1 – – – – 154,282 –
Canadian Grain Commission
Program expenditures 1 – – 120,041 215,274 72,874 –
Canadian Heritage
Department of Canadian Heritage
Operating expenditures 1 – 3,058 15,484 8,343,242 – –
Canadian Broadcasting Corporation
Payments to the Corporation for operating expenditures 1 42,000,000 – – – – –
Canadian Museum of History
Payments to the Museum for operating and capital expenditures 1 – – – – 110,254 –
Canadian Museum of Nature
Payments to the Museum for operating and capital expenditures 1 – – 3,802,445 – 40,954 –
Canadian Radio-television and Telecommunications Commission
Program expenditures 1 – – – 3,376,826 254,557 –
Library and Archives of Canada
Operating expenditures 1 – – 1,238,701 7,484,051 – –
Capital expenditures 5 – – – – – 9,539,152
National Film Board
Program expenditures 1 – – 7,482,333 3,133,275 2,136,956 –
National Museum of Science and Technology
Payments to the Museum for operating and capital expenditures 1 – – – – 36,202 –
The National Battlefields Commission
Program expenditures 1 – – – 566,891 – –
Crown-Indigenous Relations and Northern Affairs
Department of Crown-Indigenous Relations and Northern Affairs
Operating expenditures 1 – – 496,793 19,223,453 2,500 –
Capital expenditures 5 – – – – – 35,619
Canadian High Arctic Research Station
Program expenditures 1 – – 439,649 1,108,270 – –
Democratic Institutions
Leaders' Debates Commission
Program expenditures 1 – – – 29,124 1,864 –
Office of the Chief Electoral Officer
Program expenditures 1 – – 1,214,412 2,486,119 566,658 –
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Program expenditures 1 – – 2,500 170,471 – –
Employment and Workforce Development
Department of Employment and Social Development
Operating expenditures 1 – 36,124 33,705 104,265,330 12,787,985 –
Canadian Accessibility Standards Development Organization
Operating expenditures 1 – – – 559,468 – –
Canadian Centre for Occupational Health and Safety
Program expenditures 1 – – – – 455,358 –
Energy and Natural Resources
Department of Natural Resources
Operating expenditures 1 – 752,352 13,268,909 37,205,546 3,175,094 –
Capital expenditures 5 – – – – – 9,074,671
Canadian Energy Regulator
Program expenditures 1 – – 15,732,913 3,949,872 – –
Canadian Nuclear Safety Commission
Program expenditures 1 – – 6,216,642 1,833,041 698,326 –
Environment and Climate Change
Department of the Environment
Operating expenditures 1 – 9,639 8,648,388 47,381,540 2,500,000 –
Capital expenditures 5 – – – – – 25,917,699
Impact Assessment Agency of Canada
Operating expenditures 1 – 1,884 – 3,915,917 – –
Finance
Department of Finance
Program expenditures 1 – – – 6,430,686 1,449,834 –
Financial Transactions and Reports Analysis Centre of Canada
Program expenditures 1 – – 612,113 3,818,894 444,569 –
Office of the Auditor General
Program expenditures 1 – – 4,599,732 2,305,534 1,928,575 –
Office of the Superintendent of Financial Institutions
Program expenditures 1 – – 158,148 – – –
Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans
Operating expenditures 1 – 29,390 34,674,151 50,021,773 12,760,577 –
Capital expenditures 5 – – 114,835 – – 178,490,340
Global Affairs
Department of Foreign Affairs, Trade and Development
Operating expenditures 1 – – 1,723,748 97,994,345 23,102,421 –
Capital expenditures 5 – – – – – 24,107,595
Canadian Intergovernmental Conference Secretariat
Program expenditures 1 – – – 281,938 38,130 –
International Joint Commission (Canadian Section)
Program expenditures 1 – – 34,434 432,975 – –
Invest in Canada Hub
Program expenditures 1 – – – 1,186,380 – –
Health
Department of Health
Operating expenditures 1 – 192,000 2,159,869 55,291,115 9,260,423 –
Capital expenditures 5 – – – – – 3,593,096
Canadian Food Inspection Agency
Operating expenditures, grants and contributions 1 23,017,681 12,542 – 17,578,732 57,778,141 –
Capital expenditures 5 – – – – – 6,722,471
Canadian Institutes of Health Research
Operating expenditures 1 – – – 598,518 900,000 –
Patented Medicine Prices Review Board
Program expenditures 1 – – 264,982 532,956 – –
Public Health Agency of Canada
Operating expenditures 1 – – 990,263 146,507,903 4,444,951 –
Capital expenditures 5 – – – – – 8,370,438
Housing, Infrastructure and Communities
Department of Housing, Infrastructure and Communities
Operating expenditures 1 – 4,000 150,540 8,552,650 – –
Capital expenditures 5   – – – – 19,414,426
Grants and contributions 10 3,520,256 – – – – –
Immigration, Refugees and Citizenship
Department of Citizenship and Immigration
Operating expenditures 1 – 23,138 2,500 85,815,598 16,938,107 –
Capital expenditures 5 – – – – – 4,554,481
Grants and contributions 10 92,271,000 – – – – –
Immigration and Refugee Board
Program expenditures 1 – 2,718 3,720,607 14,479,069 567,954 –
Indigenous Services
Department of Indigenous Services
Operating expenditures 1 – 5,000 2,923,546 47,916,516 14,260,098 –
Capital expenditures 5 – – – – – 2,070,658
Innovation, Science and Industry
Department of Industry
Operating expenditures 1 – 10,788 3,407,417 36,586,947 – –
Capital expenditures 5 – – – – – 4,160,141
Atlantic Canada Opportunities Agency
Operating expenditures 1 – – – 3,420,204 3,430,501 –
Canadian Northern Economic Development Agency
Operating expenditures 1 – – – 933,085 370,500 –
Canadian Space Agency
Operating expenditures 1 – – 3,753,148 6,085,073 1,581,801 –
Capital expenditures 5 – – – – – 53,808,684
Copyright Board
Program expenditures 1 – – 416,609 195,929 10,000 –
Department of Western Economic Diversification
Operating expenditures 1 – – – 2,215,285 2,984,648 –
Economic Development Agency of Canada for the Regions of Quebec
Operating expenditures 1 – – – 1,782,783 3,348,838 –
Federal Economic Development Agency for Northern Ontario
Operating expenditures 1 – – – 813,378 – –
Federal Economic Development Agency for Southern Ontario
Operating expenditures 1 – 3,500 – 822,541 2,000,000 –
National Research Council of Canada
Operating expenditures 1 – – 7,109,429 20,365,963 43,128,198 –
Capital expenditures 5 – – – – – 18,708,801
Grants and contributions 10 11,101,873 – – – – –
Natural Sciences and Engineering Research Council
Operating expenditures 1 – – 1,015,000 2,501,921 – –
Pacific Economic Development Agency of Canada
Operating expenditures 1 – – – 1,195,581 287,557 –
Social Sciences and Humanities Research Council
Operating expenditures 1 – – 7,265,827 2,032,228 845,000 –
Standards Council of Canada
Payments to the Council 1 – – – – 594,013 –
Statistics Canada
Program expenditures 1 – 2,500 3,727,546 24,672,446 – –
Justice
Department of Justice
Operating expenditures 1 – 11,404 174,293,270 32,730,723 7,000,000 –
Administrative Tribunals Support Service of Canada
Program expenditures 1 – – 2,308,708 2,925,532 16,681 –
Canadian Human Rights Commission
Program expenditures 1 – – 1,247,742 1,042,735 92,266 –
Courts Administration Service
Program expenditures 1 – 5,000 1,390,508 4,141,782 799,152 –
Law Commissions of Canada
Program expenditures 1 – – – 205,348 – –
Office of the Commissioner for Federal Judicial Affairs
Operating expenditures 1 – – 599,206 396,658 70,000 –
Canadian Judicial Council
Operating expenditures 5 – – 128,856 132,088 – –
Office of the Director of Public Prosecutions
Program expenditures 1 – – 35,243,982 9,648,748 666,073 –
Offices of the Information and Privacy Commissioners of Canada
Office of the Information Commissioner of Canada
Program expenditures 1 – – 649,240 642,275 – –
Office of the Privacy Commissioner of Canada
Program expenditures 5 – – 545,889 1,027,026 – –
Registrar of the Supreme Court of Canada
Program expenditures 1 – – 1,993,775 1,260,432 523,477 –
National Defence
Department of National Defence
Operating expenditures 1 – 30,826 41,917,906 718,025,122 10,599,789 –
Capital expenditures 5 – – – – 156,841 –
Communications Security Establishment
Program expenditures 1 – – – 26,019,521 1,384,549 –
Military Grievances External Review Committee
Program expenditures 1 – – 443,659 298,837 – –
Military Police Complaints Commission
Program expenditures 1 – – 387,406 86,774 – –
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 – 19,151 – 5,834,045 82,697,835 –
Office of the Governor General's Secretary
Office of the Governor General's Secretary
Program Expenditures 1 – – – 1,009,461 – –
Parks Canada
Parks Canada Agency
Operating expenditures, grants and contributions 1 68,341,269 21,500 1,089,347 24,047,909 4,354,046 –
Capital expenditures 5 – – – – – 32,538,073
Privy Council
Privy Council Office
Program expenditures 1 – – 787,037 7,596,849 – –
Canadian Transportation Accident Investigation and Safety Board
Program expenditures 1 – – 457,968 1,197,277 1,329,397 –
National Security and Intelligence Review Agency Secretariat
Program expenditures 1 – – 1,006,158 1,046,999 – –
Office of the Intelligence Commissioner
Program expenditures 1 – – – 119,202 69,642 –
Public Service Commission
Program expenditures 1 – 8,701 – 4,325,888 – –
Public Safety
Department of Public Safety and Emergency Preparedness
Operating expenditures 1 – 6,791 36,836 7,881,486 – –
Grants and contributions 5 1,456,712 – 3,418,610 – – –
Canada Border Services Agency
Operating expenditures 1 – 33,545 265,906,508 – 50,509,821 –
Canadian Security Intelligence Service
Program expenditures 1 – – 58,415,467 7,891,237 – –
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Program expenditures 1 – – 638,356 706,660 – –
Correctional Service of Canada
Operating expenditures, grants and contributions 1 – 54,492 3,310,361 109,875,688 54,502,282 –
Capital expenditures 5 – – – – – 9,476,473
Office of the Commissioner of Official Languages
Program expenditures 1 – – 264,500 1,009,969 – –
Office of the Correctional Investigator of Canada
Program expenditures 1 – – – 247,874 – –
Parole Board of Canada
Program expenditures 1 – – – 2,739,515 612,367 –
Royal Canadian Mounted Police
Operating expenditures 1 – 10,412 207,442,515 91,577,107 68,043,045 –
Capital expenditures 5 – – – – – 82,932,614
Royal Canadian Mounted Police External Review Committee
Program expenditures 1 – – 341,185 290,720 28,914 –
Public Services and Procurement
Department of Public Works and Government Services
Operating expenditures 1 – 30,532 872,768 51,104,488 23,793,407 –
National Capital Commission
Payments to the Commission for operating expenditures 1 – – 11,221,778 – 1,183,866 –
Shared Services Canada
Operating expenditures 1 – 4,249 243,944 147,264,486 25,527 –
Capital expenditures 5 – – – – – 17,144,818
Transport
Department of Transport
Operating expenditures 1 – 849,172 4,607,915 33,850,344 419,609 –
Capital expenditures 5 – – – – – 54,669,918
Canadian Transportation Agency
Program expenditures 1 – – 880,693 874,178 – –
Treasury Board
Treasury Board Secretariat
Program expenditures 1 – – 17,477 9,736,567 5,386,538 –
Canada School of Public Service
Program expenditures 1 – – – 2,007,230 – –
Office of the Commissioner of Lobbying
Program expenditures 1 – – 69,921 242,174 – –
Office of the Public Sector Integrity Commissioner
Program expenditures 1 – – 298,081 98,906 74,117 –
Veterans Affairs
Department of Veterans Affairs
Operating expenditures 1 52,857,171 – 3,655,864 14,673,497 16,285,946 –
Veterans Review and Appeal Board
Program expenditures 1 – – 319,213 – – –
Women, Gender Equality and Youth
Department for Women and Gender Equality
Operating expenditures 1 – – – 2,887,135 – –
Total   294,565,962 2,414,408 970,804,972 2,232,230,799 579,035,798 572,411,103

Table 1 notes

General notes:

  • 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

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