Section 26: Ministry summary
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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 | |
Public Accounts of Canada 2024 Volume II—Bottom of the page Navigation
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