Section 24: Ministry summary
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(in dollars)
| Vote | Description | Source of authorities | Disposition of authorities | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants and transfers | Total available for use | Used in the current year | Lapsed or (overexpended) | Available for use in subsequent years | Used in the previous year | ||
| Department of Public Works and Government Services | ||||||||||
| 1 | Operating expenditures | – | 2,866,815,792 | – | – | 2,866,815,792 | ||||
| 1b | Operating expenditures | – | – | 192,728,830 | – | 192,728,830 | ||||
| 1c | Operating expenditures | – | – | 13,334,589 | – | 13,334,589 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | 511,064 | 511,064 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 2,952,492 | 2,952,492 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 12,225,374 | 12,225,374 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 58,013,954 | 58,013,954 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 8,010,886 | 8,010,886 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Department of Fisheries and Oceans) | – | – | – | (negative 1,596,847) | (negative 1,596,847) | |||||
| Vote 1 (Shared Services Canada) | – | – | – | (negative 488,896) | (negative 488,896) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 1,127,672) | (negative 1,127,672) | |||||
| Vote 10 (Department of Indigenous Services) | – | – | – | (negative 2,000,000) | (negative 2,000,000) | |||||
| Total—Vote 1 | – | 2,866,815,792 | 206,063,419 | 76,500,355 | 3,149,379,566 | 2,852,865,460 | 296,514,106 | – | 2,828,024,438 | |
| 5 | Capital expenditures | – | 1,610,416,555 | – | – | 1,610,416,555 | 1,525,205,756 | 85,210,799 | – | 1,198,251,199 |
| Link to table note S | Contributions to employee benefit plans | – | 156,455,973 | 2,343,941 | 6,396,454 | 165,196,368 | 165,196,368 | – | – | 156,928,543 |
| Link to table note S | Minister of Public Works and Government Services (Minister of Public Services and Procurement)—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 92,500 | – | (negative 100) | 92,400 | 92,400 | – | – | 90,700 |
| Link to table note S | Optional Services Revolving Fund (Revolving Funds Act) | 16,423,979 | 322,561 | – | (negative 322,561) | 16,423,979 | (negative 22,178,976) | – | 38,602,955 | 2,109,984 |
| Link to table note S | Translation Bureau Revolving Fund (Appropriation Act No. 4, 1994-95) | 29,248,529 | 7,352,262 | – | (negative 7,352,262) | 29,248,529 | (negative 2,091,624) | – | 31,340,153 | 11,135,137 |
| Link to table note S | Real Property Services Revolving Fund (Revolving Funds Act) | 251,688,925 | (negative 1,842,496) | – | 1,842,496 | 251,688,925 | (negative 15,221,103) | – | 266,910,028 | (negative 26,816,398) |
| Link to table note S | Defence Production Revolving Fund (Defence Production Act) | 100,000,000 | – | – | – | 100,000,000 | – | – | 100,000,000 | – |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 294,594 | – | – | 508,036 | 802,630 | 662,558 | – | 140,072 | 240,504 |
| Link to table note S | Payment in lieu of taxes to municipalities and other taxing authorities pursuant to the Payments in Lieu of Taxes Act | |||||||||
| Payment in lieu of taxes to municipalities and other taxing authorities pursuant to the Payments in Lieu of Taxes Act Payment in lieu of taxes to municipalities and other taxing Authorities | – | – | – | 557,325,806 | 557,325,806 | 557,325,806 | – | – | 582,912,253 | |
| Recoveries from custodian departments | – | – | – | (negative 612,065,895) | (negative 612,065,895) | (negative 612,065,895) | – | – | (negative 580,524,221) | |
| Total—Payment in lieu of taxes to municipalities and other taxing authorities | – | – | – | (negative 54,740,089) | (negative 54,740,089) | (negative 54,740,089) | – | – | 2,388,032 | |
| Link to table note S | Losses on foreign exchange | – | – | – | 298 | 298 | 298 | – | – | 73 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 19 | |
| Total budgetary | 397,656,027 | 4,639,613,147 | 208,407,360 | 22,832,627 | 5,268,509,161 | 4,449,791,048 | 381,724,905 | 436,993,208 | 4,172,352,231 | |
| Link to table note L10 | Imprest funds, accountable advances and recoverable advances. Limit $50,000,000 (Net) | 16,627,704 | 1 | – | – | 16,627,705 | (negative 236,578) | – | 16,864,283 | 1,683,870 |
| Link to table note S | Link to table note LSeized Property Management Act, 1993, section 12, subsections 1, 2, 3 and 4. Limit $50,000,000 (Net) | 85,186,978 | – | – | – | 85,186,978 | 4,517,939 | – | 80,669,039 | (negative 7,861,361) |
| Total non-budgetary | 101,814,682 | 1 | – | – | 101,814,683 | 4,281,361 | – | 97,533,322 | (negative 6,177,491) | |
| Total Department—Budgetary | 397,656,027 | 4,639,613,147 | 208,407,360 | 22,832,627 | 5,268,509,161 | 4,449,791,048 | 381,724,905 | 436,993,208 | 4,172,352,231 | |
| Total Department—Non-budgetary | 101,814,682 | 1 | – | – | 101,814,683 | 4,281,361 | – | 97,533,322 | (negative 6,177,491) | |
| Canada Post Corporation | ||||||||||
| 1 | Payments to the Corporation for special purposes | – | 22,210,000 | – | – | 22,210,000 | 22,210,000 | – | – | 22,210,000 |
| Link to table note S | Link to table note L Loans to the Corporation pursuant to the Canada Post Corporation Act, sections 28, 29 and 30. Aggregate limit $500,000,000 (Net) | 500,000,000 | – | – | – | 500,000,000 | – | – | 500,000,000 | – |
| Total Agency—Budgetary | – | 22,210,000 | – | – | 22,210,000 | 22,210,000 | – | – | 22,210,000 | |
| Total Agency—Non-budgetary | 500,000,000 | – | – | – | 500,000,000 | – | – | 500,000,000 | – | |
| National Capital Commission | ||||||||||
| 1 | Payments to the Commission for operating expenditures | – | 75,875,420 | – | – | 75,875,420 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Canadian Heritage) | – | – | – | 3,929,660 | 3,929,660 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 1,528,947 | 1,528,947 | |||||
| TB Vote 30Link to table note 1 | – | – | – | 1,553,356 | 1,553,356 | |||||
| Total—Vote 1 | – | 75,875,420 | – | 7,011,963 | 82,887,383 | 82,887,383 | – | – | 74,768,128 | |
| 5 | Payments to the Commission for capital expenditures | – | 78,341,049 | – | – | 78,341,049 | ||||
| 5b | Payments to the Commission for capital expenditures | – | – | 33,000,000 | – | 33,000,000 | ||||
| Total—Vote 5 | – | 78,341,049 | 33,000,000 | – | 111,341,049 | 111,341,049 | – | – | 116,945,549 | |
| Total Agency—Budgetary | – | 154,216,469 | 33,000,000 | 7,011,963 | 194,228,432 | 194,228,432 | – | – | 191,713,677 | |
| Shared Services Canada | ||||||||||
| 1 | Operating expenditures | – | 2,161,889,344 | – | – | 2,161,889,344 | ||||
| 1a | Operating expenditures | – | – | 65,794,483 | – | 65,794,483 | ||||
| 1b | Operating expenditures | – | – | 18,177,411 | – | 18,177,411 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Public Works and Government Services) | – | – | – | 488,896 | 488,896 | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | 150,000 | 150,000 | |||||
| Vote 5 | – | – | – | 75,642,633 | 75,642,633 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 70,624 | 70,624 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 6,166,219 | 6,166,219 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 106,288,421 | 106,288,421 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canada Border Services Agency) | – | – | – | (negative 6,724,574) | (negative 6,724,574) | |||||
| Vote 1 (Communication Security Establishment) | – | – | – | (negative 8,495,590) | (negative 8,495,590) | |||||
| Vote 1 (Department of National Defence) | – | – | – | (negative 7,700,000) | (negative 7,700,000) | |||||
| Vote 1 (Statistics Canada) | – | – | – | (negative 1,100,000) | (negative 1,100,000) | |||||
| Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 1,404,719) | (negative 1,404,719) | |||||
| Total—Vote 1 | – | 2,161,889,344 | 83,971,894 | 163,381,910 | 2,409,243,148 | 2,166,826,879 | 242,416,269 | – | 1,822,076,368 | |
| 5 | Capital expenditures | – | 339,296,808 | – | – | 339,296,808 | ||||
| 5a | Capital expenditures | – | – | 20,189,092 | – | 20,189,092 | ||||
| Transfer from TB Vote 35Link to table note 1 | – | – | – | 69,885,260 | 69,885,260 | |||||
| Transfer to Vote 1 | – | – | – | (negative 75,642,633) | (negative 75,642,633) | |||||
| Total—Vote 5 | – | 339,296,808 | 20,189,092 | (negative 5,757,373) | 353,728,527 | 244,316,917 | 109,411,610 | – | 223,603,161 | |
| Link to table note S | Contributions to employee benefit plans | – | 117,709,463 | – | 4,793,833 | 122,503,296 | 122,503,296 | – | – | 111,632,038 |
| Link to table note S | Pensions and other employee benefits—Members of Royal Canadian Mounted Police | – | – | – | 4,400,935 | 4,400,935 | 4,400,935 | – | – | 4,827,451 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 52,866 | 52,866 | 52,866 | – | – | 15,162 |
| Total Agency—Budgetary | – | 2,618,895,615 | 104,160,986 | 166,872,171 | 2,889,928,772 | 2,538,100,893 | 351,827,879 | – | 2,162,154,180 | |
| Total Ministry—Budgetary | 397,656,027 | 7,434,935,231 | 345,568,346 | 196,716,761 | 8,374,876,365 | 7,204,330,373 | 733,552,784 | 436,993,208 | 6,548,430,088 | |
| Total Ministry—Non-budgetary | 601,814,682 | 1 | – | – | 601,814,683 | 4,281,361 | – | 597,533,322 | (negative 6,177,491) | |
Public Accounts of Canada 2023 Volume II—Bottom of the page Navigation
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