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Section 25: Ministry summary

Public Accounts of Canada 2024 Volume II—Top of the page Navigation

Table 1:(in dollars)^{Links to footnote * in table 1}
Vote	Description	Source of authorities					Disposition of authorities
Vote	Description	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
	Department of Public Safety and Emergency Preparedness
1	Operating expenditures	–	204,526,475	–	–	204,526,475
1b	Operating expenditures	–	–	20,901,540	–	20,901,540
1c	Operating expenditures	–	–	16,418,570	–	16,418,570
	Transfer from:
	Vote 5	–	–	–	1,141,765	1,141,765
	TB Vote 10^{Links to footnote 1 in table 1}	–	–	–	1,767	1,767
	TB Vote 15^{Links to footnote 1 in table 1}	–	–	–	18,241,803	18,241,803
	TB Vote 25^{Links to footnote 1 in table 1}	–	–	–	4,648,981	4,648,981
	TB Vote 30^{Links to footnote 1 in table 1}	–	–	–	2,166,718	2,166,718
	Transfer to:
	Vote 1 (Canadian Security Intelligence Service)	–	–	–	(negative 227,922)	(negative 227,922)
	Vote 1 (Department of Foreign Affairs, Trade and Development)	–	–	–	(negative 500,000)	(negative 500,000)
	Vote 1 (Treasury Board Secretariat)	–	–	–	(negative 25,000)	(negative 25,000)
	Total—Vote 1	–	204,526,475	37,320,110	25,448,112	267,294,697	244,522,548	22,772,149	–	245,135,365
5	Grants and contributions	–	2,421,776,944	–	–	2,421,776,944
5b	Grants and contributions	–	–	155,157,532	–	155,157,532
5c	Grants and contributions	–	–	203,638,708	–	203,638,708
	Transfer to:
	Vote 1	–	–	–	(negative 1,141,765)	(negative 1,141,765)
	Vote 1 (Royal Canadian Mounted Police)	–	–	–	(negative 73,016,864)	(negative 73,016,864)
	Total—Vote 5	–	2,421,776,944	358,796,240	(negative 74,158,629)	2,706,414,555	1,212,784,586	1,493,629,969	–	3,045,103,138
^{Links to footnote S in table 1}	Contributions to employee benefit plans	–	20,444,116	4,906,357	1,371,713	26,722,186	26,722,186	–	–	21,242,528
^{Links to footnote S in table 1}	Minister of Public Safety—Salary and motor car allowance (Salaries Act and Parliament of Canada Act)	–	94,700	–	355	95,055	95,055	–	–	92,400
^{Links to footnote S in table 1}	Spending of proceeds from the disposal of surplus Crown assets	6,755	–	–	17,776	24,531	–	6,755	17,776	–
	Total Department—Budgetary	6,755	2,646,842,235	401,022,707	(negative 47,320,673)	3,000,551,024	1,484,124,375	1,516,408,873	17,776	3,311,573,431
	Canada Border Services Agency
1	Operating expenditures	96,012,714	2,307,628,892	–	–	2,403,641,606
1b	Operating expenditures	–	–	23,051,792	–	23,051,792
1c	Operating expenditures	–	–	45,175,498	–	45,175,498
	Transfer from:
	Vote 1 (Canada Revenue Agency)	–	–	–	988,421	988,421
	Vote 1 (Department of Citizenship and Immigration)	–	–	–	2,236,650	2,236,650
	Vote 1 (Department of Foreign Affairs, Trade and Development)	–	–	–	4,522	4,522
	Vote 1 (Royal Canadian Mounted Police)	–	–	–	1,700,000	1,700,000
	Vote 1 (Shared Services Canada)	–	–	–	5,008,289	5,008,289
	TB Vote 10^{Links to footnote 1 in table 1}	–	–	–	17,517	17,517
	TB Vote 15^{Links to footnote 1 in table 1}	–	–	–	61,486,087	61,486,087
	TB Vote 30^{Links to footnote 1 in table 1}	–	–	–	20,665,849	20,665,849
	Transfer to:
	Vote 1 (Canadian Security Intelligence Service)	–	–	–	(negative 205,276)	(negative 205,276)
	Vote 1 (Treasury Board Secretariat)	–	–	–	(negative 10,000)	(negative 10,000)
	Vote 5	–	–	–	(negative 30,028,917)	(negative 30,028,917)
	Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs)	–	–	–	(negative 1,250,135)	(negative 1,250,135)
	Total—Vote 1	96,012,714	2,307,628,892	68,227,290	60,613,007	2,532,481,903	2,303,413,749	108,311,118	120,757,036	2,182,831,319
5	Capital expenditures	51,144,232	182,507,859	–	–	233,652,091
5c	Capital expenditures	–	–	138,666	–	138,666
	Transfer from:
	Vote 1	–	–	–	30,028,917	30,028,917
	Vote 5 (Department of National Defence)	–	–	–	495,000	495,000
	Vote 5 (Shared Services Canada)	–	–	–	2,210,622	2,210,622
	Total—Vote 5	51,144,232	182,507,859	138,666	32,734,539	266,525,296	127,867,879	100,791,469	37,865,948	170,423,612
^{Links to footnote S in table 1}	Contributions to employee benefit plans	–	227,731,646	12,411,768	21,407,131	261,550,545	261,550,545	–	–	240,612,039
^{Links to footnote S in table 1}	Spending of proceeds from the disposal of surplus Crown assets	499,398	–	–	1,047,402	1,546,800	1,047,918	–	498,882	672,329
^{Links to footnote S in table 1}	Refunds of amounts credited to revenues in previous years	–	–	–	31,061	31,061	31,061	–	–	3,153
	Total Agency—Budgetary	147,656,344	2,717,868,397	80,777,724	115,833,140	3,062,135,605	2,693,911,152	209,102,587	159,121,866	2,594,542,452
	Canadian Intergovernmental Conference Secretariat^{Links to footnote 2 in table 1}
1b	Program expenditures	–	–	1,428,839	–	1,428,839
	Transfer from:
	TB Vote 15^{Links to footnote 1 in table 1}	–	–	–	335,911	335,911
	TB Vote 25^{Links to footnote 1 in table 1}	–	–	–	200,296	200,296
	TB Vote 30^{Links to footnote 1 in table 1}	–	–	–	7,500	7,500
	Reclassified from Infrastructure and Communities (Vote 1) for presentation purposes	–	–	–	5,638,744	5,638,744
	Total—Vote 1	–	–	1,428,839	6,182,451	7,611,290	7,346,651	264,639	–	5,870,746
^{Links to footnote S in table 1}	Contributions to employee benefit plans	–	–	173,950	402,067	576,017	576,017	–	–	429,073
	Total Agency—Budgetary	–	–	1,602,789	6,584,518	8,187,307	7,922,668	264,639	–	6,299,819
	Canadian Security Intelligence Service
1	Program expenditures	–	604,300,921	–	–	604,300,921
1b	Program expenditures	–	–	32,964,572	–	32,964,572
1c	Program expenditures	–	–	1,130,325	–	1,130,325
	Transfer from:
	Vote 1 (Canada Border Services Agency)	–	–	–	205,276	205,276
	Vote 1 (Canada Revenue Agency)	–	–	–	90,228	90,228
	Vote 1 (Communications Security Establishment)	–	–	–	298,410	298,410
	Vote 1 (Department of Citizenship and Immigration)	–	–	–	64,800	64,800
	Vote 1 (Department of Finance)	–	–	–	133,533	133,533
	Vote 1 (Department of Fisheries and Oceans)	–	–	–	64,800	64,800
	Vote 1 (Department of Foreign Affairs, Trade and Development)	–	–	–	266,268	266,268
	Vote 1 (Department of National Defence)	–	–	–	222,814	222,814
	Vote 1 (Department of Public Safety and Emergency Preparedness)	–	–	–	227,922	227,922
	Vote 1 (Department of Transport)	–	–	–	165,104	165,104
	Vote 1 (Financial Transactions and Reports Analysis Centre of Canada)	–	–	–	128,110	128,110
	Vote 1 (Royal Canadian Mounted Police)	–	–	–	110,100	110,100
	TB Vote 15^{Links to footnote 1 in table 1}	–	–	–	4,760,752	4,760,752
	TB Vote 25^{Links to footnote 1 in table 1}	–	–	–	24,760,843	24,760,843
	TB Vote 30^{Links to footnote 1 in table 1}	–	–	–	111,344,853	111,344,853
	Transfer to:
	Vote 1 (Department of Foreign Affairs, Trade and Development)	–	–	–	(negative 3,230,511)	(negative 3,230,511)
	Vote 1 (Royal Canadian Mounted Police)	–	–	–	(negative 698,600)	(negative 698,600)
	Vote 1 (Treasury Board Secretariat)	–	–	–	(negative 10,000)	(negative 10,000)
	Total—Vote 1	–	604,300,921	34,094,897	138,904,702	777,300,520	770,301,653	6,998,867	–	620,073,823
^{Links to footnote S in table 1}	Contributions to employee benefit plans	–	58,483,951	247,123	(negative 857,953)	57,873,121	57,873,121	–	–	52,045,961
^{Links to footnote S in table 1}	Spending of proceeds from the disposal of surplus Crown assets	232,653	–	–	947,103	1,179,756	234,824	–	944,932	327,092
	Total Agency—Budgetary	232,653	662,784,872	34,342,020	138,993,852	836,353,397	828,409,598	6,998,867	944,932	672,446,876
	Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
1	Program expenditures	–	14,133,193	–	–	14,133,193
	Transfer from:
	TB Vote 15^{Links to footnote 1 in table 1}	–	–	–	770,228	770,228
	TB Vote 25^{Links to footnote 1 in table 1}	–	–	–	468,231	468,231
	Total—Vote 1	–	14,133,193	–	1,238,459	15,371,652	14,127,254	1,244,398	–	11,192,826
^{Links to footnote S in table 1}	Contributions to employee benefit plans	–	1,573,860	–	93,419	1,667,279	1,667,279	–	–	1,286,835
	Total Agency—Budgetary	–	15,707,053	–	1,331,878	17,038,931	15,794,533	1,244,398	–	12,479,661
	Correctional Service of Canada
1	Operating expenditures, grants and contributions	–	2,594,051,090	–	–	2,594,051,090
1b	Operating expenditures, grants and contributions	–	–	278,433,286	–	278,433,286
1c	Operating expenditures, grants and contributions	–	–	23,974,123	–	23,974,123
	Transfer from:
	Vote 5	–	–	–	1,752,617	1,752,617
	TB Vote 10^{Links to footnote 1 in table 1}	–	–	–	49,938	49,938
	TB Vote 15^{Links to footnote 1 in table 1}	–	–	–	135,199,535	135,199,535
	TB Vote 25^{Links to footnote 1 in table 1}	–	–	–	93,018,607	93,018,607
	TB Vote 30^{Links to footnote 1 in table 1}	–	–	–	1,539,473	1,539,473
	Transfer to:
	Vote 1 (Department of Agriculture and Agri-Food)	–	–	–	(negative 107,634)	(negative 107,634)
	Vote 1 (Royal Canadian Mounted Police)	–	–	–	(negative 217,200)	(negative 217,200)
	Vote 1 (Treasury Board Secretariat)	–	–	–	(negative 30,000)	(negative 30,000)
	Total—Vote 1	–	2,594,051,090	302,407,409	231,205,336	3,127,663,835	2,839,012,158	288,651,677	–	2,574,170,748
5	Capital expenditures	–	197,572,246	–	–	197,572,246
5b	Capital expenditures	–	–	12,154,826	–	12,154,826
5c	Capital expenditures	–	–	10,595,696	–	10,595,696
	Transfer from TB Vote 35^{Links to footnote 1 in table 1}	–	–	–	50,475,643	50,475,643
	Transfer to Vote 1	–	–	–	(negative 1,752,617)	(negative 1,752,617)
	Total—Vote 5	–	197,572,246	22,750,522	48,723,026	269,045,794	256,362,934	12,682,860	–	199,357,363
10c	CORCAN Revolving Fund	–	–	1	–	1	–	1	–	–
^{Links to footnote S in table 1}	Contributions to employee benefit plans	–	263,268,236	14,039,518	150,441	277,458,195	277,458,195	–	–	250,112,318
^{Links to footnote S in table 1}	CORCAN Revolving Fund (Appropriation Act. No. 4, 1991-92)	22,531,911	(negative 1,835,604)	–	1,835,604	22,531,911
	Decrease of the drawdown authority	–	–	–	(negative 3,000,000)	(negative 3,000,000)
	Total—CORCAN Revolving Fund	22,531,911	(negative 1,835,604)	–	(negative 1,164,396)	19,531,911	(negative 2,137,903)	–	21,669,814	(negative 9,307,193)
^{Links to footnote S in table 1}	Spending of proceeds from the disposal of surplus Crown assets	2,319,261	–	–	2,085,692	4,404,953	4,264,440	–	140,513	1,089,436
^{Links to footnote S in table 1}	Refunds of amounts credited to revenues in previous years	–	–	–	1,994	1,994	1,994	–	–	14,141
	Total budgetary	24,851,172	3,053,055,968	339,197,450	281,002,093	3,698,106,683	3,374,961,818	301,334,538	21,810,327	3,015,436,813
^{Links to footnote L in table 1}14b	Loans to individuals under mandatory supervision and parolees through the Parolees' Loan Account, Appropriation Act No. 3, 1982-83. Limit $50,000 (Net)	44,859	–	–	–	44,859	(negative 80)	–	44,939	100
	Total Agency—Budgetary	24,851,172	3,053,055,968	339,197,450	281,002,093	3,698,106,683	3,374,961,818	301,334,538	21,810,327	3,015,436,813
	Total Agency—Non-budgetary	44,859	–	–	–	44,859	(negative 80)	–	44,939	100
	Leaders' Debates Commission^{Links to footnote 2 in table 1}
	Transfer from:
	TB Vote 15^{Links to footnote 1 in table 1}	–	–	–	66,881	66,881
	TB Vote 25^{Links to footnote 1 in table 1}	–	–	–	21,078	21,078
	Reclassified from Infrastructure and Communities (Vote 1) for presentation purposes	–	–	–	3,363,347	3,363,347
	Total—Vote 1	–	–	–	3,451,306	3,451,306	594,813	2,856,493	–	647,549
^{Links to footnote S in table 1}	Contributions to employee benefit plans	–	–	–	48,834	48,834	48,834	–	–	51,815
	Total Agency—Budgetary	–	–	–	3,500,140	3,500,140	643,647	2,856,493	–	699,364
	Office of the Chief Electoral Officer^{Links to footnote 2 in table 1}
	Transfer from:
	TB Vote 15^{Links to footnote 1 in table 1}	–	–	–	15,124,165	15,124,165
	TB Vote 25^{Links to footnote 1 in table 1}	–	–	–	2,380,290	2,380,290
	Reclassified from Infrastructure and Communities (Vote 1) for presentation purposes	–	–	–	49,722,365	49,722,365
	Total—Vote 1	–	–	–	67,226,820	67,226,820	64,783,882	2,442,938	–	52,199,617
^{Links to footnote S in table 1}	Contributions to employee benefit plans	–	–	–	17,410,148	17,410,148	17,410,148	–	–	13,352,508
^{Links to footnote S in table 1}	Electoral expenditures (Canada Elections Act and the Referendum Act)	–	–	–	165,418,133	165,418,133	165,418,133	–	–	137,827,272
^{Links to footnote S in table 1}	Salary of the Chief Electoral Officer (Canada Elections Act)	–	–	–	382,406	382,406	382,406	–	–	372,371
^{Links to footnote S in table 1}	Expenditures under the Electoral Boundaries Readjustment Act	–	–	–	1,069,675	1,069,675	1,069,675	–	–	9,378,025
^{Links to footnote S in table 1}	Spending of proceeds from the disposal of surplus Crown assets	–	–	–	2,248	2,248	2,248	–	–	3,476
	Appropriations not required for the current year	–	–	–	–	–	–	–	–	105
	Total Agency—Budgetary	–	–	–	251,509,430	251,509,430	249,066,492	2,442,938	–	213,133,374
	Office of the Commissioner of Official Languages^{Links to footnote 2 in table 1}
	Transfer from:
	TB Vote 15^{Links to footnote 1 in table 1}	–	–	–	2,384,954	2,384,954
	TB Vote 25^{Links to footnote 1 in table 1}	–	–	–	995,228	995,228
	Reclassified from Infrastructure and Communities (Vote 1) for presentation purposes	–	–	–	20,199,364	20,199,364
	Total—Vote 1	–	–	–	23,579,546	23,579,546	22,264,196	1,315,350	–	19,999,668
^{Links to footnote S in table 1}	Contributions to employee benefit plans	–	–	–	2,821,387	2,821,387	2,821,387	–	–	2,433,254
^{Links to footnote S in table 1}	Spending of proceeds from the disposal of surplus Crown assets	–	–	–	587	587	–	587	–	–
	Total Agency—Budgetary	–	–	–	26,401,520	26,401,520	25,085,583	1,315,937	–	22,432,922
	Office of the Correctional Investigator of Canada
1	Program expenditures	–	4,957,474	–	–	4,957,474
1b	Program expenditures	–	–	906,724	–	906,724
	Transfer from:
	TB Vote 15^{Links to footnote 1 in table 1}	–	–	–	522,907	522,907
	TB Vote 25^{Links to footnote 1 in table 1}	–	–	–	244,047	244,047
	TB Vote 30^{Links to footnote 1 in table 1}	–	–	–	36,248	36,248
	Total—Vote 1	–	4,957,474	906,724	803,202	6,667,400	5,202,972	1,464,428	–	5,188,105
^{Links to footnote S in table 1}	Contributions to employee benefit plans	–	617,131	144,015	(negative 151,369)	609,777	609,777	–	–	573,609
	Total Agency—Budgetary	–	5,574,605	1,050,739	651,833	7,277,177	5,812,749	1,464,428	–	5,761,714
	Parole Board of Canada
1	Program expenditures	–	62,909,681	–	–	62,909,681
	Transfer from:
	TB Vote 15^{Links to footnote 1 in table 1}	–	–	–	7,059,441	7,059,441
	TB Vote 25^{Links to footnote 1 in table 1}	–	–	–	2,976,435	2,976,435
	TB Vote 30^{Links to footnote 1 in table 1}	–	–	–	107,028	107,028
	Total—Vote 1	–	62,909,681	–	10,142,904	73,052,585	69,016,729	4,035,856	–	61,362,981
^{Links to footnote S in table 1}	Contributions to employee benefit plans	–	7,408,510	–	997,192	8,405,702	8,405,702	–	–	7,384,514
^{Links to footnote S in table 1}	Spending of proceeds from the disposal of surplus Crown assets	24,065	–	–	587	24,652	24,652	–	–	24,065
^{Links to footnote S in table 1}	Refunds of amounts credited to revenues in previous years	–	–	–	1,158	1,158	1,158	–	–	658
	Appropriations not required for the current year	–	–	–	–	–	–	–	–	4,260
	Total Agency—Budgetary	24,065	70,318,191	–	11,141,841	81,484,097	77,448,241	4,035,856	–	68,776,478
	Royal Canadian Mounted Police
1	Operating expenditures	–	3,109,941,360	–	–	3,109,941,360
1a	Operating expenditures	–	–	20,203,377	–	20,203,377
1b	Operating expenditures	–	–	12,053,828	–	12,053,828
1c	Operating expenditures	–	–	171,916,340	–	171,916,340
	Transfer from:
	Vote 1 (Canadian Security Intelligence Service)	–	–	–	698,600	698,600
	Vote 1 (Correctional Service of Canada)	–	–	–	217,200	217,200
	Vote 1 (Department of Fisheries and Oceans)	–	–	–	51,000	51,000
	Vote 1 (Treasury Board Secretariat)	–	–	–	100,000	100,000
	Vote 5 (Department of Public Safety and Emergency Preparedness)	–	–	–	73,016,864	73,016,864
	TB Vote 10^{Links to footnote 1 in table 1}	–	–	–	511,244	511,244
	TB Vote 15^{Links to footnote 1 in table 1}	–	–	–	162,543,644	162,543,644
	TB Vote 25^{Links to footnote 1 in table 1}	–	–	–	89,756,578	89,756,578
	TB Vote 30^{Links to footnote 1 in table 1}	–	–	–	47,898,656	47,898,656
	Transfer to:
	Vote 1 (Canada Border Services Agency)	–	–	–	(negative 1,700,000)	(negative 1,700,000)
	Vote 1 (Canadian Security Intelligence Service)	–	–	–	(negative 110,100)	(negative 110,100)
	Vote 1 (Department of Foreign Affairs, Trade and Development)	–	–	–	(negative 590,046)	(negative 590,046)
	Vote 1 (Treasury Board Secretariat)	–	–	–	(negative 15,000)	(negative 15,000)
	Vote 5	–	–	–	(negative 949,400)	(negative 949,400)
	Total—Vote 1	–	3,109,941,360	204,173,545	371,429,240	3,685,544,145	3,535,468,119	150,076,026	–	3,267,126,325
5	Capital expenditures	–	284,004,352	–	–	284,004,352
5a	Capital expenditures	–	–	86,250	–	86,250
5b	Capital expenditures	–	–	21,620,991	–	21,620,991
5c	Capital expenditures	–	–	69,910,266	–	69,910,266
	Transfer from:
	Vote 1	–	–	–	949,400	949,400
	Vote 5 (Department of National Defence)	–	–	–	406,301	406,301
	TB Vote 35^{Links to footnote 1 in table 1}	–	–	–	75,671,260	75,671,260
	Total—Vote 5	–	284,004,352	91,617,507	77,026,961	452,648,820	327,098,197	125,550,623	–	288,234,933
10	Grants and contributions	–	201,445,483	–	–	201,445,483
10a	Grants and contributions	–	–	459,295,000	–	459,295,000
10b	Grants and contributions	–	–	80,724,133	–	80,724,133
10c	Grants and contributions	–	–	19,505,000	–	19,505,000
	Total—Vote 10	–	201,445,483	559,524,133	–	760,969,616	706,255,215	54,714,401	–	527,235,621
^{Links to footnote S in table 1}	Contributions to employee benefit plans	–	83,532,881	8,311,195	45,803,552	137,647,628	137,647,628	–	–	106,513,206
^{Links to footnote S in table 1}	Pensions and other employee benefits—Members of the Force	–	482,695,485	10,309,393	(negative 59,317,078)	433,687,800	433,687,800	–	–	1,614,560,617
^{Links to footnote S in table 1}	Pensions under the Royal Canadian Mounted Police Pension Continuation Act (R.S.C., 1970, c. R-10)	–	5,000,000	–	(negative 2,328,150)	2,671,850	2,671,850	–	–	3,511,604
^{Links to footnote S in table 1}	Refunds of amounts credited to revenues in previous years	–	–	–	64,540	64,540	64,540	–	–	26,357
^{Links to footnote S in table 1}	Spending of proceeds from the disposal of surplus Crown assets	395,889	–	–	763,388	1,159,277	405,161	–	754,116	230,418
	Total Agency—Budgetary	395,889	4,166,619,561	873,935,773	433,442,453	5,474,393,676	5,143,298,510	330,341,050	754,116	5,807,439,081
	Royal Canadian Mounted Police External Review Committee
1	Program expenditures	–	5,814,400	–	–	5,814,400
	Transfer from TB Vote 15^{Links to footnote 1 in table 1}	–	–	–	130,053	130,053
	Total—Vote 1	–	5,814,400	–	130,053	5,944,453	4,822,186	1,122,267	–	4,398,975
^{Links to footnote S in table 1}	Contributions to employee benefit plans	–	651,521	–	(negative 101,334)	550,187	550,187	–	–	478,645
	Total Agency—Budgetary	–	6,465,921	–	28,719	6,494,640	5,372,373	1,122,267	–	4,877,620
	Total Ministry—Budgetary	173,166,878	13,345,236,803	1,731,929,202	1,223,100,744	16,473,433,627	13,911,851,739	2,378,932,871	182,649,017	15,735,899,605
	Total Ministry—Non-budgetary	44,859	–	–	–	44,859	(negative 80)	–	44,939	100
Table 1 notes General notes: Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume. A blank cell means there is no available data. Table note * The dash means that the amount is 0 or is rounded to 0. Return to table note * referrer in Table 1 Table note S Statutory authority Return to table note S referrer in Table 1 Table note L Non–budgetary authority (loan, investment or advance). Return to table note L referrer in Table 1 Table note 1 Treasury Board Vote 10—Government-wide Initiatives. Treasury Board Vote 15—Compensation Adjustments. Treasury Board Vote 25—Operating Budget Carry Forward. Treasury Board Vote 30—Paylist Requirements. Treasury Board Vote 35—Capital Budget Carry Forward. Return to table note 1 referrer in Table 1 Table note 2 Order in Council P.C. 2023–0766, designated the Minister of Public Safety and Emergency Preparedness as the appropriate Minister for the Canadian Intergovernmental Conference Secretariat, effective July 26, 2023. Prior to the transfer, non-statutory expenditures of approximately $1,735,743 were approved by the Minister of Infrastructure and Communities. Order in Council P.C. 2023–0768, designated the Minister of Public Safety and Emergency Preparedness as the appropriate Minister for the Leaders' Debates Commission, effective July 26, 2023. Prior to the transfer, non-statutory expenditures of approximately $109,179 were approved by the Minister of Infrastructure and Communities. Order in Council P.C. 2023–0767, designated the Minister of Public Safety and Emergency Preparedness as the appropriate Minister for the Office of the Chief Electoral Officer, effective July 26, 2023. Prior to the transfer, non-statutory expenditures of approximately $16,261,035 were approved by the Minister of Infrastructure and Communities. Order in Council P.C. 2023–1062, designated the Minister of Public Safety and Emergency Preparedness as the appropriate Minister for the Office of the Commissioner of Official Languages, effective October 27, 2023. Prior to the transfer, non-statutory expenditures of approximately $11,549,447 were approved by the Minister of Infrastructure and Communities. Return to table note 2 referrer in Table 1

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Date modified:: 2024-12-17