Section 24: Budgetary details by allotment

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Table 1:(in dollars)Links to footnote * in table 1
Description Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Privy Council Office
Vote 1—Program expenditures
Operating budget 222,013,939 217,137,716 4,876,223 –
Joint Public Inquiry Nova Scotia Tragedy 549,548 549,548 – –
Public Order Emergency Commission 342,851 216,965 125,886 –
Public Inquiry into Foreign Interference 10,067,130 9,045,059 1,022,071 –
Frozen Allotments
Reprofile 830,361 – 830,361 –
Transferred or reallocated 61,690 – 61,690 –
Reduction 1,335,000 – 1,335,000 –
Other 416,480 – 416,480 –
Revenues netted against expenditures (negative 8,502,189) (negative 7,580,073) (negative 922,116) –
Subtotal 227,114,810 219,369,215 7,745,595 –
Statutory amounts 24,605,324 24,602,914 – 2,410
Total 251,720,134 243,972,129 7,745,595 2,410
Canadian Transportation Accident Investigation and Safety Board
Vote 1—Program expenditures
Operating budget 39,552,635 39,334,239 218,396 –
Frozen Allotments
Reduction 331,000 – 331,000 –
Subtotal 39,883,635 39,334,239 549,396 –
Statutory amounts 4,209,404 4,194,412 – 14,992
Total 44,093,039 43,528,651 549,396 14,992
National Security and Intelligence Review Agency Secretariat
Vote 1—Program expenditures
Operating budget 22,319,133 18,088,290 4,230,843 –
Information Management and Information Technology Modernization Project 314,032 – 314,032 –
Subtotal 22,633,165 18,088,290 4,544,875 –
Statutory amounts 1,557,436 1,557,436 – –
Total 24,190,601 19,645,726 4,544,875 –
Office of the Intelligence Commissioner
Vote 1—Program expenditures
Operating budget 2,546,535 2,085,193 461,342 –
Statutory amounts 143,231 143,231 – –
Total 2,689,766 2,228,424 461,342 –
Pacific Economic Development Agency of Canada
Vote 1—Operating expenditures
Operating budget 34,720,274 33,741,078 979,196 –
Frozen Allotments
Reprofile 1,180,652 – 1,180,652 –
Transferred or reallocated 686,427 – 686,427 –
Reduction 93,000 – 93,000 –
Subtotal 36,680,353 33,741,078 2,939,275 –
Vote 5—Grants and contributions
Grants and contributions 161,340,581 154,064,698 7,275,883 –
Frozen Allotments
Reprofile 10,909,546 – 10,909,546 –
Subtotal 172,250,127 154,064,698 18,185,429 –
Statutory amounts 2,904,204 2,904,204 – –
Total 211,834,684 190,709,980 21,124,704 –
Public Service Commission
Vote 1—Program expenditures
Operating budget 109,874,039 101,308,233 8,565,806 –
Frozen Allotments
Transferred or reallocated 637,215 – 637,215 –
Reduction 264,000 – 264,000 –
Revenues netted against expenditures (negative 14,252,000) (negative 8,098,901) (negative 6,153,099) –
Subtotal 96,523,254 93,209,332 3,313,922 –
Statutory amounts 13,684,532 13,684,532 – –
Total 110,207,786 106,893,864 3,313,922 –
Total Ministry 644,736,010 606,978,774 37,739,834 17,402

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