Section 22: Ministry summary

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(in dollars)

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 – 171,938,081 – – 171,938,081        
1a Program expenditures – – 26,271,733 – 26,271,733        
1b Program expenditures – – 11,214,622 – 11,214,622        
1c Program expenditures – – 2,773,222 – 2,773,222        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 1,649,545 1,649,545        
  TB Vote 15Link to table note 1 – – – 6,442,789 6,442,789        
  TB Vote 25Link to table note 1 – – – 7,101,457 7,101,457        
  TB Vote 30Link to table note 1 – – – 500,000 500,000        
  Transfer to Vote 1 (Treasury Board Secretariat) – – – (negative 25,000) (negative 25,000)        
  Total—Vote 1 – 171,938,081 40,259,577 15,668,791 227,866,449 221,231,924 6,634,525 – 184,049,746
Link to table note S Contributions to employee benefit plans – 20,105,742 2,945,721 (negative 1,722,531) 21,328,932 21,328,932 – – 19,063,377
Link to table note S Prime Minister—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 189,500 – 2,000 191,500 191,500 – – 187,800
Link to table note S Leader of the Government in the House of Commons—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 92,500 – (negative 100) 92,400 92,400 – – 39,255
Link to table note S President of the King's Privy Council for Canada and Minister of Emergency Preparedness—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 92,500 – (negative 100) 92,400 92,400 – – 37,792
Link to table note S Spending of proceeds from the disposal of surplus Crown assets – – – 14,360 14,360 – – 14,360 43,803
  Appropriations not required for the current year – – – – – – – – 193,590
  Total Department—Budgetary – 192,418,323 43,205,298 13,962,420 249,586,041 242,937,156 6,634,525 14,360 203,615,363
  Canadian Transportation Accident Investigation and Safety Board
1 Program expenditures – 31,924,200 – – 31,924,200        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 8,455 8,455        
  TB Vote 15Link to table note 1 – – – 629,218 629,218        
  TB Vote 25Link to table note 1 – – – 1,500,079 1,500,079        
  TB Vote 30Link to table note 1 – – – 150,000 150,000        
  Total—Vote 1 – 31,924,200 – 2,287,752 34,211,952 32,829,085 1,382,867 – 32,156,495
Link to table note S Contributions to employee benefit plans – 3,837,082 – 31,378 3,868,460 3,868,460 – – 3,740,537
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 4,306 – – 2,286 6,592 4,307 – 2,285 23,865
Link to table note S Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act – – – 112,128 112,128 112,128 – – 16,020
  Total Agency—Budgetary 4,306 35,761,282 – 2,433,544 38,199,132 36,813,980 1,382,867 2,285 35,936,917
  National Security and Intelligence Review Agency Secretariat
1 Program expenditures – 26,523,008 – – 26,523,008        
  Transfer from:
  TB Vote 15Link to table note 1 – – – 155,191 155,191        
  TB Vote 25Link to table note 1 – – – 1,408,813 1,408,813        
  Transfer to Vote 1 (Royal Canadian Mounted Police) – – – (negative 12,900) (negative 12,900)        
  Total—Vote 1 – 26,523,008 – 1,551,104 28,074,112 16,988,981 11,085,131 – 16,113,433
Link to table note S Contributions to employee benefit plans – 1,727,668 – (negative 427,502) 1,300,166 1,300,166 – – 1,176,321
  Total Agency—Budgetary – 28,250,676 – 1,123,602 29,374,278 18,289,147 11,085,131 – 17,289,754
  Office of the Intelligence Commissioner
1 Program expenditures – 2,368,788 – – 2,368,788        
  Transfer from:
  TB Vote 15Link to table note 1 – – – 57,327 57,327        
  TB Vote 25Link to table note 1 – – – 118,440 118,440        
  Total—Vote 1 – 2,368,788 – 175,767 2,544,555 2,310,876 233,679 – 1,913,744
Link to table note S Contributions to employee benefit plans – 166,811 – 7,151 173,962 173,962 – – 138,141
  Total Agency—Budgetary – 2,535,599 – 182,918 2,718,517 2,484,838 233,679 – 2,051,885
  Public Service Commission
1 Program expenditures – 80,875,554 – – 80,875,554        
1c Program expenditures – – 1,432,258 – 1,432,258        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 18,983 18,983        
  TB Vote 15Link to table note 1 – – – 2,210,129 2,210,129        
  TB Vote 25Link to table note 1 – – – 4,434,827 4,434,827        
  Transfer to Vote 1 (Treasury Board Secretariat) – – – (negative 10,000) (negative 10,000)        
  Total—Vote 1 – 80,875,554 1,432,258 6,653,939 88,961,751 86,982,144 1,979,607 – 75,717,706
Link to table note S Contributions to employee benefit plans – 11,925,175 348,387 (negative 387,982) 11,885,580 11,885,580 – – 10,331,198
Link to table note S Spending of proceeds from the disposal of surplus Crown assets – – – 141 141 141 – – 475
Link to table note S Refunds of amounts credited to revenues in previous years – – – 6,324 6,324 6,324 – – 410
  Total Agency—Budgetary – 92,800,729 1,780,645 6,272,422 100,853,796 98,874,189 1,979,607 – 86,049,789
  Total Ministry—Budgetary 4,306 351,766,609 44,985,943 23,974,906 420,731,764 399,399,310 21,315,809 16,645 344,943,708

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