Treasury Board
How Treasury Board spent its budget in fiscal year 2019-20, on a Volume II appropriations basis.
Department Spending
In FY 2019-20,
$3.8B
was spent by Treasury Board
In FY 2019-20,
1.0%
of federal spending was by Treasury Board
How did Treasury Board spend its budget in 2019-20?
Spending by entity, FY 2019-20
Treasury Board Secretariat
Canada School of Public Service
Office of the Public Sector Integrity Commissioner
Office of the Commissioner of Lobbying
$3.71B
$81.4M
$5.4M
$4.8M
Treasury Board’s share of federal spending
Percentage of federal spending, 2014–2025
Line items
Complete appropriation (vote/allotment) and transfer-payment lines, in dollars. Search, sort, and download the full table.
| Vote | Description | Total available | Used ▼ | Lapsed |
|---|---|---|---|---|
| Vote 20 | Public Service Insurance | $3,414,321,899 | $3,359,257,306 | $55,064,593 |
| Vote 1 | Program expenditures | $341,420,505 | $321,042,547 | $20,377,958 |
| Vote 1 | Program expenditures | $65,791,215 | $64,204,260 | $1,586,955 |
| Statutory amounts | Statutory amounts | $32,330,521 | $32,329,614 | $907 |
| Statutory amounts | Statutory amounts | $22,087,787 | $17,175,996 | $4,911,791 |
| Vote 1 | Program expenditures | $5,275,715 | $4,960,450 | $315,265 |
| Vote 1 | Program expenditures | $4,663,725 | $4,477,967 | $185,758 |
| Statutory amounts | Statutory amounts | $438,235 | $438,151 | $84 |
| Statutory amounts | Statutory amounts | $351,142 | $351,142 | $0 |
| Vote 10 | Government-wide Initiatives | $87,762,568 | $0 | $87,762,568 |
| Vote 25 | Operating Budget Carry Forward | $348,704,061 | $0 | $348,704,061 |
| Vote 30 | Paylist Requirements | $333,471,728 | $0 | $333,471,728 |
| Vote 35 | Capital Budget Carry Forward | $83,376,345 | $0 | $83,376,345 |
| Vote 45 | Advancing Gender Equality | $40,635 | $0 | $40,635 |
| Vote 5 | Government Contingencies | $431,434,416 | $0 | $431,434,416 |
16 line items · all figures in dollars
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Treasury Board figures are on a Volume II appropriations basis and will not match the Volume I consolidated headline totals. See the methodology for details.
