Treasury Board

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Treasury Board Secretariat

Table 1Details of amounts transferred to other ministries to supplement provisions of other votes
Links to footnote * in table 1
(in dollars)

Department and agency Vote Amounts transferred from Treasury Board
Vote 5
Government Contingencies
Vote 10
Government-wide Initiatives
Vote 15
Compensation Adjustments
Vote 25
Operating Budget Carry Forward
Vote 30
Paylist Requirements
Vote 35
Capital Budget Carry Forward
Agriculture and Agri-Food
Department of Agriculture and Agri-Food
Operating expenditures 1 898,863 56,498,669 26,200,060 18,314,997
Capital expenditures 5 11,948,200
Canadian Dairy Commission
Program expenditures 1 4,500 1,006,573 142,012
Canadian Grain Commission
Program expenditures 1 487,903 208,638
Atlantic Canada Opportunities Agency
Atlantic Canada Opportunities Agency
Operating expenditures 1 5,097,768 3,317,468
Canadian Heritage
Department of Canadian Heritage
Operating expenditures 1 7,333 27,368,364 8,012,107
Canada Council for the Art
Payments to the Council 1 4,516,798
Canadian Broadcasting Corporation
Payments to the Corporation for operating expenditures 1 167,115,096
Canadian Museum for Human Rights
Payments to the Museum for operating and capital expenditures 1 2,061,353
Canadian Museum of History
Payments to the Museum for operating and capital expenditures 1 6,856,838 464,660
Canadian Museum of Immigration at Pier 21
Program expenditures 1 974,200
Canadian Museum of Nature
Payments to the Museum for operating and capital expenditures 1 43,109 13,701
Canadian Radio-television and Telecommunications Commission
Program expenditures 1 7,319 59,736 3,153,924
Library and Archives of Canada
Operating expenditures 1 11,130,918 5,867,191
Capital expenditures 5 14,201,825
National Arts Centre Corporation
Payments to the Corporation for operating expenditures 1 5,580,332
National Film Board
Program expenditures 1 2,397 875,524 2,018,770
National Gallery of Canada
Payments to the Gallery for operating and capital expenditures 1 3,770,688
National Museum of Science and Technology
Payments to the Museum for operating and capital expenditures 1 3,765,415 59,832
Telefilm Canada
Program expenditures 1 3,492,665
The National Battlefields Commission
Program expenditures 1 566,869 456,363
Crown-Indigenous Relations and Northern Affairs
Department of Crown-Indigenous Relations and Northern Affairs
Operating expenditures 1 10,432 27,115,993 16,954,721 660,498
Capital expenditures 5 83,751
Canadian High Arctic Research Station
Program expenditures 1 162,942 1,104,538
Economic Development Agency of Canada for the Regions of Quebec
Economic Development Agency of Canada for the Regions of Quebec
Operating expenditures 1 3,202,426 1,796,507
Employment and Workforce Development
Department of Employment and Social Development
Operating expenditures 1 61,597 141,213,905 87,029,716 450,524
Canadian Accessibility Standards Development Organization
Operating expenditures 1 127,500 576,879
Canadian Centre for Occupational Health and Safety
Program expenditures 1 1,550,928 301,194
Environment and Climate Change
Department of the Environment
Operating expenditures 1 225,116 85,909,375 33,048,538
Capital expenditures 5 551,181 28,832,786
Impact Assessment Agency of Canada
Operating expenditures 1 90,000 3,506,055 3,029,425
Parks Canada Agency
Operating expenditures, grants and contributions 1 84,650 54,762,516 17,396,186 23,799,173
Capital expenditures 5 44,589,298
Finance
Department of Finance
Program expenditures 1 1,000 13,403,111 6,390,814
Financial Transactions and Reports Analysis Centre of Canada
Program expenditures 1 4,825,035 2,056,725
Office of the Auditor General
Program expenditures 1 4,648,063 4,785,380 4,069,035
Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans
Operating expenditures 1 43,330 150,874,769 56,109,897 68,015,055
Capital expenditures 5 277,772,068
Global Affairs
Department of Foreign Affairs, Trade and Development
Operating expenditures 1 280,480 95,622,785 51,136,681 23,640,357
Capital expenditures 5 330,670 14,922,493
Canadian Commercial Corporation
Payments to the Corporation 1 962,379
International Development Research Centre
Payments to the Centre 1 5,596,765
International Joint Commission (Canadian Section)
Program expenditures 1 395,499 412,191 147,350
Invest in Canada Hub
Program expenditures 1 1,680,578
Health
Department of Health
Operating expenditures 1 577,448 112,300,064 71,625,574
Capital expenditures 5 4,805,642
Canadian Food Inspection Agency
Operating expenditures, grants and contributions 1 38,815 34,227,946 20,334,797 20,691,004
Capital expenditures 5 500,000 6,467,034
Canadian Institutes of Health Research
Operating expenditures 1 6,599,768 3,245,031 1,336,593
Patented Medicine Prices Review Board
Program expenditures 1 912,929 560,702
Public Health Agency of Canada
Operating expenditures 1 6,379 41,161,289 353,443,011 405,534
Capital expenditures 5 9,851,437
Immigration, Refugees and Citizenship
Department of Citizenship and Immigration
Operating expenditures 1 30,987 123,740,624 50,908,083 576,260
Capital expenditures 5 10,174,401
Immigration and Refugee Board
Program expenditures 1 2,500 28,419,175 12,219,010
Indigenous Services
Department of Indigenous Services
Operating expenditures 1 11,600 82,875,517 106,993,646 23,828,229
Capital expenditures 5 1,030,979
Grants and contributions 10 119,200,000
Federal Economic Development Agency for Northern Ontario
Operating expenditures 1 629,044
Infrastructure and Communities
Office of Infrastructure of Canada
Operating expenditures 1 12,938,794 11,997,866 1,262,101
Capital expenditures 5 3,205,625
Innovation, Science and Industry
Department of Industry
Operating expenditures 1 34,396 59,113,148 32,380,087
Capital expenditures 5 5,064,982
Canadian Space Agency
Operating expenditures 1 1,442 5,150,758 2,680,895 4,490,984
Capital expenditures 5 54,429,485
Canadian Tourism Commission
Payments to the Commission 1 1,758,022
Copyright Board
Program expenditures 1 179,809 194,403 26,000
Federal Economic Development Agency for Southern Ontario
Operating expenditures 1 2,615,308 1,868,235 699,031
National Research Council of Canada
Operating expenditures 1 2,500 29,728,273 19,197,606
Capital expenditures 5 12,162,707
Natural Sciences and Engineering Research Council
Operating expenditures 1 7,847,591 2,673,804 688,132
Social Sciences and Humanities Research Council
Operating expenditures 1 2,500 537,772 1,909,955
Standards Council of Canada
Payments to the Council 1 304,515
Statistics Canada
Program expenditures 1 5,500 87,887,766 11,930,719
Justice
Department of Justice
Operating expenditures 1 4,953 30,099,433 28,964,084
Administrative Tribunals Support Service of Canada
Program expenditures 1 6,041,821 3,657,175 145,617
Canadian Human Rights Commission
Program expenditures 1 3,351,690 1,858,190 523,973
Courts Administration Service
Program expenditures 1 1,500 9,607,962 2,860,850 647,804
Law Commissions of Canada
Program expenditures 1 218,540
Office of the Commissioner for Federal Judicial Affairs
Operating expenditures 1 816,789 296,275 65,000
Canadian Judicial Council
Operating expenditures 5 13,165 230,873
Office of the Director of Public Prosecutions
Program expenditures 1 3,783 6,767,955 9,916,190
Offices of the Information and Privacy Commissioners of Canada
Office of the Information Commissioner of Canada
Program expenditures 1 1,976 1,768,799 683,413
Office of the Privacy Commissioner of Canada
Program expenditures 5 2,963,220 1,120,776
Registrar of the Supreme Court of Canada
Program expenditures 1 2,623,018 1,068,465 370,403
National Defence
Department of National Defence
Operating expenditures 1 100,271 291,050,119 793,445,125
Capital expenditures 5 79,554
Communications Security Establishment
Program expenditures 1 28,547,944 18,445,835
Military Grievances External Review Committee
Program expenditures 1 636,943 308,308
Military Police Complaints Commission
Program expenditures 1 264,155 221,944 42,005
National Revenue
Canada Revenue Agency
Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 1 97,558 428,391,737 6,236,826 122,951,692
Natural Resources
Department of Natural Resources
Operating expenditures 1 1,067,322 46,144,335 30,574,802
Capital expenditures 5 7,447,945
Canadian Energy Regulator
Program expenditures 1 989,336 3,922,036 1,227,397
Canadian Nuclear Safety Commission
Program expenditures 1 2,534 645,939 1,952,430
Office of the Governor General's Secretary
Office of the Governor General's Secretary
Program Expenditures 1 1,928,596 894,181
Parliament
Secretariat of the National Security and Intelligence Committee of Parliamentarians
Program expenditures 1 96,109 170,500
Prairies and Canadian Northern Economic Development
Department of Western Economic Diversification
Operating expenditures 1 500,000 3,315,816 2,531,489
Canadian Northern Economic Development Agency
Operating expenditures 1 1,183 1,206,057 1,052,326
Privy Council
Privy Council Office
Program expenditures 1 530,000 16,115,333 7,006,268
Canadian Transportation Accident Investigation and Safety Board
Program expenditures 1 3,129,939 1,534,996
National Security and Intelligence Review Agency Secretariat
Program expenditures 1 68,720 1,310,449
Office of the Intelligence Commissioner
Program expenditures 1 44,061 118,440
Pacific Economic Development Agency of Canada
Operating expenditures 1 1,306,391 154,530
Public Service Commission
Program expenditures 1 6,279 10,901,453 3,585,079
Public Safety, Democratic Institutions and Intergovernmental Affairs
Department of Public Safety and Emergency Preparedness
Operating expenditures 1 1,767 18,241,803 4,648,981 2,166,718
Canada Border Services Agency
Operating expenditures 1 17,517 61,486,087 20,665,849
Canadian Intergovernmental Conference Secretariat
Program expenditures 1 335,911 200,296 7,500
Canadian Security Intelligence Service
Program expenditures 1 4,760,752 24,760,843 111,344,853
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police
Program expenditures 1 770,228 468,231
Correctional Service of Canada
Operating expenditures, grants and contributions 1 49,938 135,199,535 93,018,607 1,539,473
Capital expenditures 5 50,475,643
Leaders' Debates Commission
Program expenditures 1 66,881 21,078
Office of the Chief Electoral Officer
Program expenditures 1 15,124,165 2,380,290
Office of the Commissioner of Official Languages
Program expenditures 1 2,384,954 995,228
Office of the Correctional Investigator of Canada
Program expenditures 1 522,907 244,047 36,248
Parole Board of Canada
Program expenditures 1 7,059,441 2,976,435 107,028
Royal Canadian Mounted Police
Operating expenditures 1 511,244 162,543,644 89,756,578 47,898,656
Capital expenditures 5 75,671,260
Royal Canadian Mounted Police External Review Committee
Program expenditures 1 130,053
Public Services and Procurement
Department of Public Works and Government Services
Operating expenditures 1 45,239 138,808,500 59,557,044
National Capital Commission
Payments to the Commission for operating expenditures 1 805,603 1,081,221
Shared Services Canada
Operating expenditures 1 4,707 101,494,560 141,133,728
Capital expenditures 5 37,687,125
Transport
Department of Transport
Operating expenditures 1 710,565 81,168,384 32,246,702 6,241,591
Capital expenditures 5 36,581,667
Canadian Transportation Agency
Program expenditures 1 4,046,793 1,082,194
Treasury Board
Treasury Board Secretariat
Program expenditures 1 3,786,398 34,814,103 15,327,632 6,164,327
Canada School of Public Service
Program expenditures 1 2,500 8,714,800 2,688,696 98,539
Office of the Commissioner of Lobbying
Program expenditures 1 379,135 195,429
Office of the Public Sector Integrity Commissioner
Program expenditures 1 469,230 251,967 344,429
Veterans Affairs
Department of Veterans Affairs
Operating expenditures 1 33,356 45,340,667 12,779,082
Veterans Review and Appeal Board
Program expenditures 1 1,255,003 435,907
Women, Gender Equality and Youth
Department for Women and Gender Equality
Operating expenditures 1 4,846,490 2,470,746
Total   119,200,000 10,962,855 3,261,774,160 2,450,667,762 518,291,178 707,406,353

Public Accounts of Canada 2024 Volume III—Bottom of the page Navigation

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