Section 24: Ministry summary

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Table 1:(in dollars)Links to footnote * in table 1
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 – 188,647,735 – – 188,647,735        
1b Program expenditures – – 535,653 – 535,653        
1c Program expenditures – – 14,170,551 – 14,170,551        
  Transfer from:
  Vote 1 (Department of National Defence) – – – 119,270 119,270        
  TB Vote 10Links to footnote 1 in table 1 – – – 530,000 530,000        
  TB Vote 15Links to footnote 1 in table 1 – – – 16,115,333 16,115,333        
  TB Vote 25Links to footnote 1 in table 1 – – – 7,006,268 7,006,268        
  Transfer to Vote 1 (Treasury Board Secretariat) – – – (negative 10,000) (negative 10,000)        
  Total—Vote 1 – 188,647,735 14,706,204 23,760,871 227,114,810 219,369,215 7,745,595 – 221,231,924
Links to footnote S in table 1 Contributions to employee benefit plans – 21,906,104 1,427,971 846,363 24,180,438 24,180,438 – – 21,328,932
Links to footnote S in table 1 Prime Minister—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 194,200 – 2,400 196,600 196,600 – – 191,500
Links to footnote S in table 1 Leader of the Government in the House of Commons—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – – – 30,071 30,071 30,071 – – 92,400
Links to footnote S in table 1 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) (Expenses for the Honourable Bill Blair) – – – 31,600 31,600 31,600 – – 92,400
Links to footnote S in table 1 Leader of the Government in the House of Commons—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) (Expenses for the Honourable Karina Gould) – 94,700 – (negative 29,971) 64,729 64,729 – – –
Links to footnote S in table 1 President of the King's Privy Council for Canada and Minister of Emergency Preparedness and Minister responsible for the Pacific Economic Development Agency of Canada—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) (Expenses for the Honourable Harjit Sajjan) – 94,700 – (negative 31,500) 63,200 63,200 – – –
Links to footnote S in table 1 Leader of the Government in the House of Commons—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) (Expenses for the Honourable Steven MacKinnon) – – – 21,916 21,916 21,916 – – –
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 14,360 – – 2,410 16,770 14,360 – 2,410 –
  Total Department—Budgetary 14,360 210,937,439 16,134,175 24,634,160 251,720,134 243,972,129 7,745,595 2,410 242,937,156
  Canadian Transportation Accident Investigation and Safety Board
1 Program expenditures – 31,469,976 – – 31,469,976        
1b Program expenditures – – 3,748,724 – 3,748,724        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 3,129,939 3,129,939        
  TB Vote 25Links to footnote 1 in table 1 – – – 1,534,996 1,534,996        
  Total—Vote 1 – 31,469,976 3,748,724 4,664,935 39,883,635 39,334,239 549,396 – 32,829,085
Links to footnote S in table 1 Contributions to employee benefit plans – 3,913,678 608,986 (negative 339,035) 4,183,629 4,183,629 – – 3,868,460
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 2,285 – – 14,993 17,278 2,286 – 14,992 4,307
Links to footnote S in table 1 Expenditures pursuant to paragraph 29.1(1) of the Financial Administration Act – – – 8,497 8,497 8,497 – – 112,128
  Total Agency—Budgetary 2,285 35,383,654 4,357,710 4,349,390 44,093,039 43,528,651 549,396 14,992 36,813,980
  National Security and Intelligence Review Agency Secretariat
1 Program expenditures – 21,253,996 – – 21,253,996        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 68,720 68,720        
  TB Vote 25Links to footnote 1 in table 1 – – – 1,310,449 1,310,449        
  Total—Vote 1 – 21,253,996 – 1,379,169 22,633,165 18,088,290 4,544,875 – 16,988,981
Links to footnote S in table 1 Contributions to employee benefit plans – 1,755,229 – (negative 197,793) 1,557,436 1,557,436 – – 1,300,166
  Total Agency—Budgetary – 23,009,225 – 1,181,376 24,190,601 19,645,726 4,544,875 – 18,289,147
  Office of the Intelligence Commissioner
1 Program expenditures – 2,384,034 – – 2,384,034        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 44,061 44,061        
  TB Vote 25Links to footnote 1 in table 1 – – – 118,440 118,440        
  Total—Vote 1 – 2,384,034 – 162,501 2,546,535 2,085,193 461,342 – 2,310,876
Links to footnote S in table 1 Contributions to employee benefit plans – 171,353 – (negative 28,122) 143,231 143,231 – – 173,962
  Total Agency—Budgetary – 2,555,387 – 134,379 2,689,766 2,228,424 461,342 – 2,484,838
  Pacific Economic Development Agency of Canada Links to footnote 2 in table 1
1b Operating expenditures – – 678,840 – 678,840        
  Transfer from:
  Vote 5 – – – 3,400,000 3,400,000        
  TB Vote 25Links to footnote 1 in table 1 – – – 1,306,391 1,306,391        
  TB Vote 30Links to footnote 1 in table 1 – – – 154,530 154,530        
  Reclassified from Global Affairs (Vote 1) for presentation purposes – – – 31,140,592 31,140,592        
  Total—Vote 1 – – 678,840 36,001,513 36,680,353 33,741,078 2,939,275 – 25,137,220
5b Grants and contributions – – 13,815,985 – 13,815,985        
  Transfer to Vote 1 – – – (negative 3,400,000) (negative 3,400,000)        
  Reclassified from Global Affairs (Vote 5) for presentation purposes – – – 161,834,142 161,834,142        
  Total—Vote 5 – – 13,815,985 158,434,142 172,250,127 154,064,698 18,185,429 – 194,740,016
Links to footnote S in table 1 Contributions to employee benefit plans – – 125,785 2,778,419 2,904,204 2,904,204 – – 2,203,229
  Appropriations not required for the current year – – – – – – – – 2,582
  Total Agency—Budgetary – – 14,620,610 197,214,074 211,834,684 190,709,980 21,124,704 – 222,083,047
  Public Service Commission
1 Program expenditures – 82,040,443 – – 82,040,443        
  Transfer from:
  TB Vote 10Links to footnote 1 in table 1 – – – 6,279 6,279        
  TB Vote 15Links to footnote 1 in table 1 – – – 10,901,453 10,901,453        
  TB Vote 25Links to footnote 1 in table 1 – – – 3,585,079 3,585,079        
  Transfer to Vote 1 (Treasury Board Secretariat) – – – (negative 10,000) (negative 10,000)        
  Total—Vote 1 – 82,040,443 – 14,482,811 96,523,254 93,209,332 3,313,922 – 86,982,144
Links to footnote S in table 1 Contributions to employee benefit plans – 12,255,890 – 1,408,168 13,664,058 13,664,058 – – 11,885,580
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 908 908 908 – – 141
Links to footnote S in table 1 Refunds of amounts credited to revenues in previous years – – – 19,566 19,566 19,566 – – 6,324
  Total Agency—Budgetary – 94,296,333 – 15,911,453 110,207,786 106,893,864 3,313,922 – 98,874,189
  Total Ministry—Budgetary 16,645 366,182,038 35,112,495 243,424,832 644,736,010 606,978,774 37,739,834 17,402 621,482,357

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