Section 22: Budgetary details by allotment

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(in dollars)

Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Privy Council Office
Vote 1—Program expenditures
Operating budget 201,096,206 197,498,370 3,597,836 –
Secure Mobile Communications 1,518,646 1,518,633 13 –
Joint Public Inquiry Nova Scotia Tragedy 12,048,432 12,048,432 – –
Public Order Emergency Commission 21,571,567 17,534,021 4,037,546 –
Frozen Allotments
Transferred or reallocated 75,567 – 75,567 –
Revenues netted against expenditures (negative 8,443,969) (negative 7,367,532) (negative 1,076,437) –
Subtotal 227,866,449 221,231,924 6,634,525 –
Statutory amounts 21,719,592 21,705,232 – 14,360
Total 249,586,041 242,937,156 6,634,525 14,360
Canadian Transportation Accident Investigation and Safety Board
Vote 1—Program expenditures
Operating budget 34,204,696 32,829,085 1,375,611 –
Frozen Allotments
Transferred or reallocated 7,256 – 7,256 –
Subtotal 34,211,952 32,829,085 1,382,867 –
Statutory amounts 3,987,180 3,984,895 – 2,285
Total 38,199,132 36,813,980 1,382,867 2,285
National Security and Intelligence Review Agency Secretariat
Vote 1—Program expenditures
Operating budget 27,749,319 16,674,949 11,074,370 –
Information Management and Information Technology Modernization Project 314,032 314,032 – –
Frozen Allotments
Transferred or reallocated 10,761 – 10,761 –
Subtotal 28,074,112 16,988,981 11,085,131 –
Statutory amounts 1,300,166 1,300,166 – –
Total 29,374,278 18,289,147 11,085,131 –
Office of the Intelligence Commissioner
Vote 1—Program expenditures
Operating budget 2,544,555 2,310,876 233,679 –
Statutory amounts 173,962 173,962 – –
Total 2,718,517 2,484,838 233,679 –
Public Service Commission
Vote 1—Program expenditures
Operating budget 103,213,751 96,695,864 6,517,887 –
Revenues netted against expenditures (negative 14,252,000) (negative 9,713,720) (negative 4,538,280) –
Subtotal 88,961,751 86,982,144 1,979,607 –
Statutory amounts 11,892,045 11,892,045 – –
Total 100,853,796 98,874,189 1,979,607 –
Total Ministry 420,731,764 399,399,310 21,315,809 16,645

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