Section 24: Core responsibilities

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Table 1:(in dollars)Links to footnote * in table 1
Description Budgetary Budgetary Total 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 129,780,391 121,852,049 – – 518,859 518,859 759,496 888,046 129,539,754 121,482,862 – –
Internal Services 129,923,073 129,181,294 – – – – 7,742,693 6,692,027 122,180,380 122,489,267 – –
Subtotal 259,703,464 251,033,343 – – 518,859 518,859 8,502,189 7,580,073 251,720,134 243,972,129 – –
Revenues netted against expenditures (negative 8,502,189) (negative 7,580,073) – – – – (negative 8,502,189) (negative 7,580,073) – – – –
Total Department 251,201,275 243,453,270 – – 518,859 518,859 – – 251,720,134 243,972,129 – –
Canadian Transportation Accident Investigation and Safety Board
Independent safety investigations and communication of risks in the transportation system 31,690,687 31,285,048 – – – – – – 31,690,687 31,285,048 – –
Internal Services 12,402,352 12,243,603 – – – – – – 12,402,352 12,243,603 – –
Total Agency 44,093,039 43,528,651 – – – – – – 44,093,039 43,528,651 – –
National Security and Intelligence Review Agency Secretariat
National Security and Intelligence Investigations 11,622,473 9,110,398 – – – – – – 11,622,473 9,110,398 – –
Internal Services 12,568,128 10,535,328 – – – – – – 12,568,128 10,535,328 – –
Total Agency 24,190,601 19,645,726 – – – – – – 24,190,601 19,645,726 – –
Office of the Intelligence Commissioner
Quasi-Judicial Review of Certain Ministerial Conclusions 2,030,428 1,555,054 – – – – – – 2,030,428 1,555,054 – –
Internal Services 659,338 673,370 – – – – – – 659,338 673,370 – –
Total Agency 2,689,766 2,228,424 – – – – – – 2,689,766 2,228,424 – –
Pacific Economic Development Agency of Canada
Economic Development in British Columbia 28,896,727 26,366,293 – – 172,250,127 154,064,698 – – 201,146,854 180,430,991 – –
Internal Services 10,687,830 10,278,989 – – – – – – 10,687,830 10,278,989 – –
Total Agency 39,584,557 36,645,282 – – 172,250,127 154,064,698 – – 211,834,684 190,709,980 – –
Public Service Commission
Public Service Hiring and Non-partisanship 80,753,517 73,510,104 – – – – 14,252,000 8,073,961 66,501,517 65,436,143 – –
Internal Services 43,706,269 41,482,661 – – – – – 24,940 43,706,269 41,457,721 – –
Subtotal 124,459,786 114,992,765 – – – – 14,252,000 8,098,901 110,207,786 106,893,864 – –
Revenues netted against expenditures (negative 14,252,000) (negative 8,098,901) – – – – (negative 14,252,000) (negative 8,098,901) – – – –
Total Agency 110,207,786 106,893,864 – – – – – – 110,207,786 106,893,864 – –
Total Ministry 471,967,024 452,395,217 – – 172,768,986 154,583,557 – – 644,736,010 606,978,774 – –

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