Programs

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Table Summary

The table presents the Programs; the table consists of 7 columns: The first column provides the Program description; the next 6 columns give the types of expenditures which are each divided into 2 columns: Total authorities available for use and Authorities used in the current year. The 6 types of expenditures columns are: Operating, Capital, Transfer payments, Revenues netted against expenditures, Non‑budgetary, Total. For each department or agency, totals are displayed for the budgetary and non‑budgetary. At the end of the table, ministry totals are displayed for budgetary and non‑budgetary authorities.

Description Budgetary        
Operating Capital Transfer payments Revenues netted against expenditures Non-budgetary Total
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
($)
Authorities used in the current year
($)
Secretariat                        
Government‑wide funds and Public service employer payments 5,208,331,625 3,316,793,389 137,334,311   505,708 397,538 440,246,919 418,830,018     4,905,924,725 2,898,360,909
Management frameworks 57,633,755 54,436,225     45,000 45,000         57,678,755 54,481,225
People management 146,697,042 133,335,187         7,432,104 4,549,410     139,264,938 128,785,777
Financial management 31,179,596 30,981,325     250,000 250,000         31,429,596 31,231,325
Expenditure management 31,548,046 30,431,157                 31,548,046 30,431,157
Internal services 96,039,195 84,619,172         6,709,200 6,219,883     89,329,995 78,399,289
Subtotal 5,571,429,259 3,650,596,455 137,334,311   800,708 692,538 454,388,223 429,599,311     5,255,176,055 3,221,689,682
Revenues netted against expenditures (negative 454,388,223) (negative 429,599,311)         (negative 454,388,223) (negative 429,599,311)        
Total Secretariat — Budgetary 5,117,041,036 3,220,997,144 137,334,311   800,708 692,538         5,255,176,055 3,221,689,682
Canada School of Public Service                        
Foundational learning 68,739,378 41,146,100                 68,739,378 41,146,100
Organizational leadership development 9,620,015 7,848,635                 9,620,015 7,848,635
Public sector management innovation 12,312,486 12,017,234                 12,312,486 12,017,234
Internal services 30,446,050 27,497,043                 30,446,050 27,497,043
Total Agency — Budgetary 121,117,929 88,509,012                 121,117,929 88,509,012
Office of the Commissioner of Lobbying                        
Reviews and investigations under the Lobbying Act and the Lobbyists' Code of Conduct 1,134,634 1,111,761                 1,134,634 1,111,761
Registration of lobbyists 970,130 950,575                 970,130 950,575
Education and research 737,115 722,255                 737,115 722,255
Internal services 1,934,941 1,895,936                 1,934,941 1,895,936
Total Agency — Budgetary 4,776,820 4,680,527                 4,776,820 4,680,527
Office of the Public Sector Integrity Commissioner                        
Disclosure and reprisal management program 3,080,756 2,652,209     40,639 40,638         3,121,395 2,692,847
Internal services 2,536,641 2,148,180                 2,536,641 2,148,180
Total Agency — Budgetary 5,617,397 4,800,389     40,639 40,638         5,658,036 4,841,027
Total Ministry — Budgetary 5,248,553,182 3,318,987,072 137,334,311   841,347 733,176         5,386,728,840 3,319,720,248

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