Section 24: 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
Department of Public Works and Government Services
Property and Infrastructure 5,544,240,337 4,886,740,990 1,484,488,576 1,434,231,147 – – 3,404,684,666 3,123,478,801 3,624,044,247 3,197,493,336 – –
Payments and Accounting 743,182,288 730,999,896 57,302,971 50,805,180 (negative 54,740,089) (negative 54,740,089) 163,021,429 163,021,429 582,723,741 564,043,558 – –
Purchase of Goods and Services 856,050,769 604,535,136 3,362,597 3,362,597 – – 400,996,469 423,033,837 458,416,897 184,863,896 – –
Government-Wide Support 508,598,361 478,611,273 14,476,058 6,280,768 – – 334,304,425 340,527,657 188,769,994 144,364,384 – –
Procurement Ombudsman 4,790,594 4,630,094 – – – – – – 4,790,594 4,630,094 – –
Internal Services 430,948,204 395,840,588 50,786,353 30,526,064 – – 71,970,869 71,970,872 409,763,688 354,395,780 – –
Imprest funds, accountable advances and recoverable advances – – – – – – – – – – 16,627,705 (negative 236,578)
Seized Property Management – – – – – – – – – – 85,186,978 4,517,939
Subtotal 8,087,810,553 7,101,357,977 1,610,416,555 1,525,205,756 (negative 54,740,089) (negative 54,740,089) 4,374,977,858 4,122,032,596 5,268,509,161 4,449,791,048 101,814,683 4,281,361
Revenues netted against expenditures (negative 4,374,977,858) (negative 4,122,032,596) – – – – (negative 4,374,977,858) (negative 4,122,032,596) – – – –
Total Department 3,712,832,695 2,979,325,381 1,610,416,555 1,525,205,756 (negative 54,740,089) (negative 54,740,089) – – 5,268,509,161 4,449,791,048 101,814,683 4,281,361
Canada Post Corporation 22,210,000 22,210,000 – – – – – – 22,210,000 22,210,000 500,000,000 –
National Capital Commission 82,887,383 82,887,383 111,341,049 111,341,049 – – – – 194,228,432 194,228,432 – –
Shared Services Canada
Common Government of Canada Information Technology (IT) Operations 3,040,136,270 2,797,720,001 412,702,256 284,141,443 – – 912,747,105 893,597,902 2,540,091,421 2,188,263,542 – –
Internal Services 338,811,080 338,811,080 11,026,271 11,026,271 – – – – 349,837,351 349,837,351 – –
Subtotal 3,378,947,350 3,136,531,081 423,728,527 295,167,714 – – 912,747,105 893,597,902 2,889,928,772 2,538,100,893 – –
Revenues netted against expenditures (negative 842,747,105) (negative 842,747,105) (negative 70,000,000) (negative 50,850,797) – – (negative 912,747,105) (negative 893,597,902) – – – –
Total Agency 2,536,200,245 2,293,783,976 353,728,527 244,316,917 – – – – 2,889,928,772 2,538,100,893 – –
Total Ministry 6,354,130,323 5,378,206,740 2,075,486,131 1,880,863,722 (negative 54,740,089) (negative 54,740,089) – – 8,374,876,365 7,204,330,373 601,814,683 4,281,361

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