Section 26: Core responsibilities

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(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
Treasury Board Secretariat
Spending Oversight 1,341,149,110 43,942,224 2,887,505 – 134,731 134,731 – – 1,344,171,346 44,076,955 – –
Employer 4,779,823,095 4,711,655,531 392,441 – 501,430 257,016 880,509,847 840,566,995 3,900,207,119 3,871,345,552 – –
Administrative Leadership 221,925,508 162,913,600 3,538,101 – 487,142 487,142 75,240,057 28,344,447 150,710,694 135,056,295 – –
Regulatory Oversight 11,682,629 11,948,210 456,688 – 13,000 13,000 – – 12,152,317 11,961,210 – –
Internal Services 110,395,533 117,241,799 717,615 – – – 17,490,811 17,490,811 93,622,337 99,750,988 – –
Subtotal 6,464,975,875 5,047,701,364 7,992,350 – 1,136,303 891,889 973,240,715 886,402,253 5,500,863,813 4,162,191,000 – –
Revenues netted against expenditures (negative 973,240,715) (negative 886,402,253) – – – – (negative 973,240,715) (negative 886,402,253) – – – –
Total Secretariat 5,491,735,160 4,161,299,111 7,992,350 – 1,136,303 891,889 – – 5,500,863,813 4,162,191,000 – –
Canada School of Public Service
Common Public Service Learning 74,439,574 64,915,500 – – – – – – 74,439,574 64,915,500 – –
Internal Services 24,813,192 23,947,239 – – – – – – 24,813,192 23,947,239 – –
Total Agency 99,252,766 88,862,739 – – – – – – 99,252,766 88,862,739 – –
Office of the Commissioner of Lobbying
Regulation of lobbying 4,042,747 3,681,243 – – – – – – 4,042,747 3,681,243 – –
Internal Services 1,689,627 1,538,539 – – – – – – 1,689,627 1,538,539 – –
Total Agency 5,732,374 5,219,782 – – – – – – 5,732,374 5,219,782 – –
Office of the Public Sector Integrity Commissioner
Public sector disclosures of wrongdoing and complaints of reprisal 3,717,995 3,707,968 – – 50,000 45,425 – – 3,767,995 3,753,393 – –
Internal Services 2,333,818 2,040,806 – – – – – – 2,333,818 2,040,806 – –
Total Agency 6,051,813 5,748,774 – – 50,000 45,425 – – 6,101,813 5,794,199 – –
Total Ministry 5,602,772,113 4,261,130,406 7,992,350 – 1,186,303 937,314 – – 5,611,950,766 4,262,067,720 – –

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