Section 26: Ministry summary
Public Accounts of Canada 2023 Volume II—Top of the page Navigation
- Previous page: Section 26: Core responsibility descriptions
- Section 26: Table of contents: Section 26: Treasury Board
- Next page: Section 26: Budgetary details by allotment
(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 | ||
| Treasury Board Secretariat | ||||||||||
| 1 | Program expenditures | – | 320,060,709 | – | – | 320,060,709 | ||||
| 1b | Program expenditures | – | – | 36,222,157 | – | 36,222,157 | ||||
| 1c | Program expenditures | – | – | 1,860,409 | – | 1,860,409 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canada Revenue Agency) | – | – | – | 30,000 | 30,000 | |||||
| Vote 1 (Canada School of Public Service) | – | – | – | 120,000 | 120,000 | |||||
| Vote 1 (Canadian Nuclear Safety Commission) | – | – | – | 10,000 | 10,000 | |||||
| Vote 1 (Canadian Security Intelligence Service) | – | – | – | 25,000 | 25,000 | |||||
| Vote 1 (Communications Security Establishment) | – | – | – | 10,000 | 10,000 | |||||
| Vote 1 (Correctional Service of Canada) | – | – | – | 20,000 | 20,000 | |||||
| Vote 1 (Department of Citizenship and Immigration) | – | – | – | 20,000 | 20,000 | |||||
| Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | 30,000 | 30,000 | |||||
| Vote 1 (Department of Employment and Social Development) | – | – | – | 30,000 | 30,000 | |||||
| Vote 1 (Department of Finance) | – | – | – | 18,056 | 18,056 | |||||
| Vote 1 (Department of Foreign Affairs, Trade and Development) | – | – | – | 20,000 | 20,000 | |||||
| Vote 1 (Department of Industry) | – | – | – | 30,000 | 30,000 | |||||
| Vote 1 (Department of Justice) | – | – | – | 10,000 | 10,000 | |||||
| Vote 1 (Department of National Defence) | – | – | – | 40,000 | 40,000 | |||||
| Vote 1 (Department of Natural Resources) | – | – | – | 30,000 | 30,000 | |||||
| Vote 1 (Department of Public Works and Government Services) | – | – | – | 1,127,672 | 1,127,672 | |||||
| Vote 1 (Department of the Environment) | – | – | – | 20,000 | 20,000 | |||||
| Vote 1 (National Research Council of Canada) | – | – | – | 235,000 | 235,000 | |||||
| Vote 1 (Office of Infrastructure of Canada) | – | – | – | 15,000 | 15,000 | |||||
| Vote 1 (Privy Council Office) | – | – | – | 25,000 | 25,000 | |||||
| Vote 1 (Public Health Agency of Canada) | – | – | – | 20,000 | 20,000 | |||||
| Vote 1 (Public Service Commission) | – | – | – | 10,000 | 10,000 | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | 5,000 | 5,000 | |||||
| Vote 1 (Shared Services Canada) | – | – | – | 1,404,719 | 1,404,719 | |||||
| Vote 10 | – | – | – | 7,923,284 | 7,923,284 | |||||
| Vote 15 | – | – | – | 11,803,496 | 11,803,496 | |||||
| Vote 25 | – | – | – | 11,875,792 | 11,875,792 | |||||
| Vote 30 | – | – | – | 3,762,306 | 3,762,306 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canada Revenue Agency) | – | – | – | (negative 40,000) | (negative 40,000) | |||||
| Vote 1 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | (negative 419,000) | (negative 419,000) | |||||
| Vote 1 (Department of Fisheries and Oceans) | – | – | – | (negative 246,955) | (negative 246,955) | |||||
| Vote 1 (Department of National Defence) | – | – | – | (negative 510,000) | (negative 510,000) | |||||
| Vote 1 (Department of Natural Resources) | – | – | – | (negative 1,394,298) | (negative 1,394,298) | |||||
| Vote 1 (Department of Public Works and Government Services) | – | – | – | (negative 511,064) | (negative 511,064) | |||||
| Vote 1 (National Research Council of Canada) | – | – | – | (negative 1,669,400) | (negative 1,669,400) | |||||
| Vote 1 (Parks Canada Agency) | – | – | – | (negative 550,000) | (negative 550,000) | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 400,000) | (negative 400,000) | |||||
| Vote 1 (Shared Services Canada) | – | – | – | (negative 150,000) | (negative 150,000) | |||||
| Vote 5 (Department of Foreign Affairs, Trade and Development) | – | – | – | (negative 300,000) | (negative 300,000) | |||||
| Vote 5 (Department of National Defence) | – | – | – | (negative 214,673) | (negative 214,673) | |||||
| Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | (negative 127,930) | (negative 127,930) | |||||
| Vote 20 | – | – | – | (negative 159,851) | (negative 159,851) | |||||
| Total—Vote 1 | – | 320,060,709 | 38,082,566 | 31,977,154 | 390,120,429 | 362,302,218 | 27,818,211 | – | 303,665,675 | |
| 5 | Government Contingencies | – | 750,000,000 | – | – | 750,000,000 | ||||
| Transfer to this ministerial portfolio and to other ministries | – | – | – | (negative 58,540,898) | (negative 58,540,898) | |||||
| Total—Vote 5 | – | 750,000,000 | – | (negative 58,540,898) | 691,459,102 | – | 691,459,102 | – | – | |
| 10 | Government-wide Initiatives | – | 152,305,896 | – | – | 152,305,896 | ||||
| 10b | Government-wide Initiatives | – | – | 1,200,000 | – | 1,200,000 | ||||
| 10c | Government-wide Initiatives | – | – | 9,265,000 | – | 9,265,000 | ||||
| Transfer to this ministerial portfolio and other ministries | – | – | – | (negative 30,578,733) | (negative 30,578,733) | |||||
| Total—Vote 10 | – | 152,305,896 | 10,465,000 | (negative 30,578,733) | 132,192,163 | – | 132,192,163 | – | – | |
| 15b | Compensation Adjustments | – | – | 385,380,126 | – | 385,380,126 | ||||
| Transfer to this ministerial portfolio and other ministries | – | – | – | (negative 385,380,126) | (negative 385,380,126) | |||||
| Total—Vote 15 | – | – | 385,380,126 | (negative 385,380,126) | – | – | – | – | – | |
| 20 | Public Service Insurance | – | 3,195,856,257 | – | – | 3,195,856,257 | ||||
| 20b | Public Service Insurance | – | – | 536,506,604 | – | 536,506,604 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 159,851 | 159,851 | |||||
| Vote 5 | – | – | – | 39,305,780 | 39,305,780 | |||||
| Total—Vote 20 | – | 3,195,856,257 | 536,506,604 | 39,465,631 | 3,771,828,492 | 3,759,894,377 | 11,934,115 | – | 2,923,781,288 | |
| 25 | Operating Budget Carry Forward | – | 2,100,000,000 | – | – | 2,100,000,000 | ||||
| 25b | Operating Budget Carry Forward | – | – | 415,000,000 | – | 415,000,000 | ||||
| Transfer to this ministerial portfolio and other ministries | – | – | – | (negative 2,512,030,520) | (negative 2,512,030,520) | |||||
| Total—Vote 25 | – | 2,100,000,000 | 415,000,000 | (negative 2,512,030,520) | 2,969,480 | – | 2,969,480 | – | – | |
| 30 | Paylist Requirements | – | 600,000,000 | – | – | 600,000,000 | ||||
| 30c | Paylist Requirements | – | – | 140,000,000 | – | 140,000,000 | ||||
| Transfer to this ministerial portfolio and other ministries | – | – | – | (negative 270,580,942) | (negative 270,580,942) | |||||
| Total—Vote 30 | – | 600,000,000 | 140,000,000 | (negative 270,580,942) | 469,419,058 | – | 469,419,058 | – | – | |
| 35 | Capital Budget Carry Forward | – | 700,000,000 | – | – | 700,000,000 | ||||
| Transfer to other ministries | – | – | – | (negative 697,134,159) | (negative 697,134,159) | |||||
| Total—Vote 35 | – | 700,000,000 | – | (negative 697,134,159) | 2,865,841 | – | 2,865,841 | – | – | |
| Link to table note S | Contributions to employee benefit plans | – | 35,340,344 | 1,837,745 | 2,722,486 | 39,900,575 | 39,900,575 | – | – | 35,390,017 |
| Link to table note S | President of the Treasury Board—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 92,500 | – | (negative 100) | 92,400 | 92,400 | – | – | 90,700 |
| Link to table note S | Payments under the Public Service Pension Adjustment Act (R.S.C., 1970, c. P-33) | – | – | – | 1,430 | 1,430 | 1,430 | – | – | 1,458 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 14,843 | 14,843 | – | – | 14,843 | – |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 7,805,001,167 | |
| Total Secretariat—Budgetary | – | 7,853,655,706 | 1,527,272,041 | (negative 3,880,063,934) | 5,500,863,813 | 4,162,191,000 | 1,338,657,970 | 14,843 | 11,067,930,305 | |
| Canada School of Public Service | ||||||||||
| 1 | Program expenditures | – | 62,991,464 | – | – | 62,991,464 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canada Council for the Arts) | – | – | – | 66,700 | 66,700 | |||||
| Vote 1 (Canadian Tourism Commission) | – | – | – | 29,440 | 29,440 | |||||
| Vote 1 (Invest in Canada Hub) | – | – | – | 16,100 | 16,100 | |||||
| Vote 1 (National Arts Centre Corporation) | – | – | – | 73,140 | 73,140 | |||||
| Vote 1 (National Museum of Science and Technology) | – | – | – | 49,565 | 49,565 | |||||
| Vote 1 (Standards Council of Canada) | – | – | – | 32,200 | 32,200 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 508,568 | 508,568 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 1,752,241 | 1,752,241 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 2,738,811 | 2,738,811 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 175,627 | 175,627 | |||||
| Transfer to Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 120,000) | (negative 120,000) | |||||
| Total—Vote 1 | – | 62,991,464 | – | 5,322,392 | 68,313,856 | 65,558,125 | 2,755,731 | – | 64,740,705 | |
| Link to table note S | Contributions to employee benefit plans | – | 8,997,635 | – | 577,791 | 9,575,426 | 9,575,426 | – | – | 8,978,196 |
| Link to table note S | Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act— | |||||||||
| Unspent amount at beginning of year | 10,348,817 | – | – | – | 10,348,817 | |||||
| Amount received during the year | – | 6,723,332 | – | 4,285,069 | 11,008,401 | |||||
| Total—Spending of revenues | 10,348,817 | 6,723,332 | – | 4,285,069 | 21,357,218 | 13,724,882 | – | 7,632,336 | 7,617,327 | |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 4,306 | – | – | 1,960 | 6,266 | 4,306 | – | 1,960 | 193 |
| Total Agency—Budgetary | 10,353,123 | 78,712,431 | – | 10,187,212 | 99,252,766 | 88,862,739 | 2,755,731 | 7,634,296 | 81,336,421 | |
| Office of the Commissioner of Lobbying | ||||||||||
| 1 | Program expenditures | – | 4,767,252 | – | – | 4,767,252 | ||||
| 1b | Program expenditures | – | – | 175,000 | – | 175,000 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to table note 1 | – | – | – | 134,307 | 134,307 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 209,405 | 209,405 | |||||
| Total—Vote 1 | – | 4,767,252 | 175,000 | 343,712 | 5,285,964 | 4,773,372 | 512,592 | – | 4,273,500 | |
| Link to table note S | Contributions to employee benefit plans | – | 521,944 | – | (negative 75,534) | 446,410 | 446,410 | – | – | 380,063 |
| Total Agency—Budgetary | – | 5,289,196 | 175,000 | 268,178 | 5,732,374 | 5,219,782 | 512,592 | – | 4,653,563 | |
| Office of the Public Sector Integrity Commissioner | ||||||||||
| 1 | Program expenditures | – | 5,121,624 | – | – | 5,121,624 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 2,500 | 2,500 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 179,246 | 179,246 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 253,414 | 253,414 | |||||
| Total—Vote 1 | – | 5,121,624 | – | 435,160 | 5,556,784 | 5,249,170 | 307,614 | – | 4,927,403 | |
| Link to table note S | Contributions to employee benefit plans | – | 554,947 | – | (negative 9,918) | 545,029 | 545,029 | – | – | 519,126 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 110 | |
| Total Agency—Budgetary | – | 5,676,571 | – | 425,242 | 6,101,813 | 5,794,199 | 307,614 | – | 5,446,639 | |
| Total Ministry—Budgetary | 10,353,123 | 7,943,333,904 | 1,527,447,041 | (negative 3,869,183,302) | 5,611,950,766 | 4,262,067,720 | 1,342,233,907 | 7,649,139 | 11,159,366,928 | |
Public Accounts of Canada 2023 Volume II—Bottom of the page Navigation
- Previous page: Section 26: Core responsibility descriptions
- Section 26: Table of contents: Section 26: Treasury Board
- Next page: Section 26: Budgetary details by allotment
- Date modified: