Section 22: Core responsibilities

Public Accounts of Canada 2023 Volume II—Top of the page Navigation

(in dollars)

Description Budgetary Total Budgetary Non-budgetary
Operating Capital Transfer payments Revenues netted against expenditures
Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year
Privy Council Office
Serve the Prime Minister and Cabinet 130,943,332 125,544,531 – – 3,077,346 2,835,746 824,129 779,361 133,196,549 127,600,916 – –
Internal Services 124,009,332 121,924,411 – – – – 7,619,840 6,588,171 116,389,492 115,336,240 – –
Subtotal 254,952,664 247,468,942 – – 3,077,346 2,835,746 8,443,969 7,367,532 249,586,041 242,937,156 – –
Revenues netted against expenditures (negative 8,443,969) (negative 7,367,532) – – – – (negative 8,443,969) (negative 7,367,532) – – – –
Total Department 246,508,695 240,101,410 – – 3,077,346 2,835,746 – – 249,586,041 242,937,156 – –
Canadian Transportation Accident Investigation and Safety Board
Independent safety investigations and communication of risks in the transportation system 28,935,952 27,886,696 – – – – – – 28,935,952 27,886,696 – –
Internal Services 9,263,180 8,927,284 – – – – – – 9,263,180 8,927,284 – –
Total Agency 38,199,132 36,813,980 – – – – – – 38,199,132 36,813,980 – –
National Security and Intelligence Review Agency Secretariat
National Security and Intelligence Reviews and Complaints Investigations 11,541,004 7,756,271 – – – – – – 11,541,004 7,756,271 – –
Internal Services 17,833,274 10,532,876 – – – – – – 17,833,274 10,532,876 – –
Total Agency 29,374,278 18,289,147 – – – – – – 29,374,278 18,289,147 – –
Office of the Intelligence Commissioner
Quasi-Judicial Review of Certain Ministerial Conclusions 2,074,280 1,887,758 – – – – – – 2,074,280 1,887,758 – –
Internal Services 644,237 597,080 – – – – – – 644,237 597,080 – –
Total Agency 2,718,517 2,484,838 – – – – – – 2,718,517 2,484,838 – –
Public Service Commission
Public Service Hiring and Non-partisanship 73,184,182 70,793,521 – – – – 14,252,000 9,713,720 58,932,182 61,079,801 – –
Internal Services 41,921,614 37,794,388 – – – – – – 41,921,614 37,794,388 – –
Subtotal 115,105,796 108,587,909 – – – – 14,252,000 9,713,720 100,853,796 98,874,189 – –
Revenues netted against expenditures (negative 14,252,000) (negative 9,713,720) – – – – (negative 14,252,000) (negative 9,713,720) – – – –
Total Agency 100,853,796 98,874,189 – – – – – – 100,853,796 98,874,189 – –
Total Ministry 417,654,418 396,563,564 – – 3,077,346 2,835,746 – – 420,731,764 399,399,310 – –

Public Accounts of Canada 2023 Volume II—Bottom of the page Navigation

Date modified: