Programs

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Table Summary

The table presents the Program; 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
($)
Authorities used in the current year
($)
Department                        
Accommodation and real property services 3,916,835,925 3,476,360,075 1,040,202,974 890,130,145     2,555,427,415 2,333,770,099     2,401,611,484 2,032,720,121
Acquisitions 513,002,597 396,420,219         228,032,864 251,730,698     284,969,733 144,689,521
Federal pay and pension administration 162,801,883 162,790,124 95,401,459 81,273,392     128,365,017 128,365,017     129,838,325 115,698,499
Receiver General for Canada 147,442,399 140,155,192         23,706,351 23,706,351     123,736,048 116,448,841
Linguistic management and services 258,864,078 223,245,059         160,229,609 165,517,716     98,634,469 57,727,343
Specialized programs and services 124,646,170 123,539,829 8,493,468 8,493,468     84,820,251 84,900,261     48,319,387 47,133,036
Integrity programs and services 44,188,788 44,088,786         22,052,875 22,052,875     22,135,913 22,035,911
Procurement Ombudsman 4,220,906 3,889,948                 4,220,906 3,889,948
Internal services 387,914,285 379,056,811 14,391,752 5,622,895     157,859,415 157,859,415     244,446,622 226,820,291
Imprest funds, accountable advances and recoverable advances                 1,988,426 11,929 1,988,426 11,929
Seized property management                 66,159,049 (negative 11,475,115) 66,159,049 (negative 11,475,115)
Subtotal —                        
Budgetary 5,559,917,031 4,949,546,043 1,158,489,653 985,519,900     3,360,493,797 3,167,902,432     3,357,912,887 2,767,163,511
Non‑budgetary                 68,147,475 (negative 11,463,186) 68,147,475 (negative 11,463,186)
Revenues netted against expenditures (negative 3,360,493,797) (negative 3,167,902,432)         (negative 3,360,493,797) (negative 3,167,902,432)        
Total Department —                        
Budgetary 2,199,423,234 1,781,643,611 1,158,489,653 985,519,900             3,357,912,887 2,767,163,511
Non‑budgetary                 68,147,475 (negative 11,463,186) 68,147,475 (negative 11,463,186)
Shared Services Canada                        
Information technology infrastructure services 1,654,450,736 1,618,446,936 276,126,614 239,642,181     413,731,367 393,328,154     1,516,845,983 1,464,760,963
Internal services 153,789,841 150,856,682 6,764,210 6,764,210             160,554,051 157,620,892
Subtotal 1,808,240,577 1,769,303,618 282,890,824 246,406,391     413,731,367 393,328,154     1,677,400,034 1,622,381,855
Revenues netted against expenditures (negative 413,731,367) (negative 393,328,154)         (negative 413,731,367) (negative 393,328,154)        
Total Agency — Budgetary 1,394,509,210 1,375,975,464 282,890,824 246,406,391             1,677,400,034 1,622,381,855
Total Ministry —                        
Budgetary 3,593,932,444 3,157,619,075 1,441,380,477 1,231,926,291             5,035,312,921 4,389,545,366
Non‑budgetary                 68,147,475 (negative 11,463,186) 68,147,475 (negative 11,463,186)

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