Section 26: Ministry summary

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Table 1:(in dollars)Links to footnote * in table 1
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 – 2,633,766,246 – – 2,633,766,246        
1a Operating expenditures – – 391,170,931 – 391,170,931        
1b Operating expenditures – – 63,293,770 – 63,293,770        
1c Operating expenditures – – 36,215,793 – 36,215,793        
  Transfer from:
  Vote 1 (National Research Council of Canada) – – – 1,506,379 1,506,379        
  Vote 1 (Treasury Board Secretariat) – – – 1,530,500 1,530,500        
  TB Vote 10Links to footnote 1 in table 1 – – – 45,239 45,239        
  TB Vote 15Links to footnote 1 in table 1 – – – 138,808,500 138,808,500        
  TB Vote 25Links to footnote 1 in table 1 – – – 59,557,044 59,557,044        
  Transfer to:
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 221,307) (negative 221,307)        
  Vote 1 (Shared Services Canada) – – – (negative 656,448) (negative 656,448)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 1,671,300) (negative 1,671,300)        
  Vote 10 (Department of Indigenous Services) – – – (negative 6,124,593) (negative 6,124,593)        
  Deemed Appropriations from Vote 1 (Shared Services Canada) Links to footnote 2 in table 1 – – – 8,084,848 8,084,848        
  Total—Vote 1 – 2,633,766,246 490,680,494 200,858,862 3,325,305,602 3,205,612,954 119,692,648 – 2,852,865,460
5 Capital expenditures – 1,559,955,319 – – 1,559,955,319        
5b Capital expenditures – – 175,073,435 – 175,073,435        
5c Capital expenditures – – 200,000,000 – 200,000,000        
  Transfer to Vote 5 (Canadian Food Inspection Agency) – – – (negative 10,000,000) (negative 10,000,000)        
  Total—Vote 5 – 1,559,955,319 375,073,435 (negative 10,000,000) 1,925,028,754 1,890,075,465 34,953,289 – 1,525,205,756
10b Optional Services Revolving Fund – – 1 – 1 – 1 – –
Links to footnote S in table 1 Contributions to employee benefit plans – 130,405,815 79,928,478 (negative 13,061,523) 197,272,770 197,272,770 – – 165,196,368
Links to footnote S in table 1 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) – 94,700 – 355 95,055 95,055 – – 92,400
Links to footnote S in table 1 Optional Services Revolving Fund (Revolving Funds Act) 38,602,955 (negative 185,084) – 185,084 38,602,955        
  Increase of the drawdown authority – – – 10,000,000 10,000,000        
  Total—Optional Services Revolving Fund 38,602,955 (negative 185,084) – 10,185,084 48,602,955 (negative 7,710,407) – 56,313,362 (negative 22,178,976)
Links to footnote S in table 1 Translation Bureau Revolving Fund (Appropriation Act No. 4, 1994-95) 31,340,153 8,068,695 – (negative 8,068,695) 31,340,153 6,597,387 – 24,742,766 (negative 2,091,624)
Links to footnote S in table 1 Real Property Services Revolving Fund (Revolving Funds Act) 266,910,028 3,500,000 30,100,000 (negative 33,600,000) 266,910,028 31,964,957 – 234,945,071 (negative 15,221,103)
Links to footnote S in table 1 Defence Production Revolving Fund (Defence Production Act) 100,000,000 – – – 100,000,000 – – 100,000,000 –
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 140,072 – – 829,189 969,261 75,516 64,556 829,189 662,558
Links to footnote S in table 1 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 – – – 624,024,394 624,024,394 624,024,394 – – 557,325,806
Recoveries from custodian departments – – – (negative 572,731,632) (negative 572,731,632) (negative 572,731,632) – – (negative 612,065,895)
Total—Payment in lieu of taxes to municipalities and other taxing authorities – – – 51,292,762 51,292,762 51,292,762 – – (negative 54,740,089)
Links to footnote S in table 1 Collection agency fees under section 17.1 of the Financial Administration Act – – – 4,202 4,202 4,202 – – –
Links to footnote S in table 1 Losses on foreign exchange – – – 724 724 724 – – 298
  Total budgetary 436,993,208 4,335,605,691 975,782,408 198,440,960 5,946,822,267 5,375,281,385 154,710,494 416,830,388 4,449,791,048
Links to footnote L in table 110 Imprest funds, accountable advances and recoverable advances. Limit $50,000,000 (Net) 16,864,283 – – – 16,864,283 (negative 11,740,246) – 28,604,529 (negative 236,578)
Links to footnote S in table 1 Links to footnote L in table 1 Seized Property Management Act, 1993, section 12, subsections 1, 2, 3 and 4. Limit $50,000,000 (Net) 80,669,039 – – – 80,669,039 (negative 488,882) – 81,157,921 4,517,939
  Total non-budgetary 97,533,322 – – – 97,533,322 (negative 12,229,128) – 109,762,450 4,281,361
  Total Department—Budgetary 436,993,208 4,335,605,691 975,782,408 198,440,960 5,946,822,267 5,375,281,385 154,710,494 416,830,388 4,449,791,048
  Total Department—Non-budgetary 97,533,322 – – – 97,533,322 (negative 12,229,128) – 109,762,450 4,281,361
  Canada Post Corporation
1 Payments to the Corporation for special purposes – 22,210,000 – – 22,210,000 22,210,000 – – 22,210,000
Links to footnote S in table 1 Links to footnote L in table 1 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 – 69,725,156 – – 69,725,156        
  Transfer from:
  Vote 1 (Department of Natural Resources) – – – 250,000 250,000        
  TB Vote 15Links to footnote 1 in table 1 – – – 805,603 805,603        
  TB Vote 30Links to footnote 1 in table 1 – – – 1,081,221 1,081,221        
  Total—Vote 1 – 69,725,156 – 2,136,824 71,861,980 71,861,980 – – 82,887,383
5 Payments to the Commission for capital expenditures – 25,040,049 – – 25,040,049 25,040,049 – – 111,341,049
  Total Agency—Budgetary – 94,765,205 – 2,136,824 96,902,029 96,902,029 – – 194,228,432
  Shared Services Canada
1 Operating expenditures – 2,199,108,970 – – 2,199,108,970        
1b Operating expenditures – – 48,527,737 – 48,527,737        
1c Operating expenditures – – 62,821,171 – 62,821,171        
  Transfer from:
  Vote 1 (Department of Citizenship and Immigration) – – – 324,252 324,252        
  Vote 1 (Department of Employment and Social Development) – – – 726,572 726,572        
  Vote 1 (Department of Public Works and Government Services) – – – 656,448 656,448        
  TB Vote 10Links to footnote 1 in table 1 – – – 4,707 4,707        
  TB Vote 15Links to footnote 1 in table 1 – – – 101,494,560 101,494,560        
  TB Vote 25Links to footnote 1 in table 1 – – – 141,133,728 141,133,728        
  Transfer to:
  Vote 1 (Canada Border Services Agency) – – – (negative 1,846,284) (negative 1,846,284)        
  Vote 1 (Communication Security Establishment) – – – (negative 561,713) (negative 561,713)        
  Vote 1 (Department of Fisheries and Oceans) – – – (negative 5,008,289) (negative 5,008,289)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 4,800,341) (negative 4,800,341)        
  Vote 5 – – – (negative 25,000,000) (negative 25,000,000)        
  Deemed Appropriations to Vote 1 (Department of Public Works and Government Services) Links to footnote 2 in table 1 – – – (negative 8,084,848) (negative 8,084,848)        
  Total—Vote 1 – 2,199,108,970 111,348,908 199,038,792 2,509,496,670 2,350,224,038 159,272,632 – 2,166,826,879
5 Capital expenditures – 269,680,471 – – 269,680,471        
5b Capital expenditures – – 5,992,000 – 5,992,000        
  Transfer from:
  Vote 1 – – – 25,000,000 25,000,000        
  TB Vote 35Links to footnote 1 in table 1 – – – 37,687,125 37,687,125        
  Transfer to:
  Vote 5 (Canada Border Services Agency) – – – (negative 2,210,622) (negative 2,210,622)        
  Vote 5 (Department of Citizenship and Immigration) – – – (negative 5,383,042) (negative 5,383,042)        
  Total—Vote 5 – 269,680,471 5,992,000 55,093,461 330,765,932 283,630,220 47,135,712 – 244,316,917
Links to footnote S in table 1 Contributions to employee benefit plans – 123,179,982 6,508,636 22,938,181 152,626,799 152,626,799 – – 122,503,296
Links to footnote S in table 1 Pensions and other employee benefits—Members of Royal Canadian Mounted Police – – – 4,271,275 4,271,275 4,271,275 – – 4,400,935
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 36,264 36,264 36,264 – – 52,866
  Total Agency—Budgetary – 2,591,969,423 123,849,544 281,377,973 2,997,196,940 2,790,788,596 206,408,344 – 2,538,100,893
  Total Ministry—Budgetary 436,993,208 7,044,550,319 1,099,631,952 481,955,757 9,063,131,236 8,285,182,010 361,118,838 416,830,388 7,204,330,373
  Total Ministry—Non-budgetary 597,533,322 – – – 597,533,322 (negative 12,229,128) – 609,762,450 4,281,361

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