Programs

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

(in dollars)

Description Budgetary Total Budgetary 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
Treasury Board Secretariat
Government-wide Funds and Public Service Employer Payments 5,448,491,592 3,311,803,383 73,858,716 500,355 378,056 585,925,942 565,779,542 4,936,924,721 2,746,401,897
Management Policies Development and Monitoring 72,870,813 70,632,094 200,000 200,000 73,070,813 70,832,094
Government-wide Program Design and Delivery 183,343,110 131,127,201 14,360,167 531,560 531,560 5,439,254 4,465,728 192,795,583 127,193,033
Decision-Making Support and Oversight 47,860,798 46,426,488 47,860,798 46,426,488
Internal Services 86,633,713 79,764,430 6,409,308 6,409,308 80,224,405 73,355,122
Subtotal 5,839,200,026 3,639,753,596 88,218,883 1,231,915 1,109,616 597,774,504 576,654,578 5,330,876,320 3,064,208,634
Revenues netted against expenditures (negative 597,774,504) (negative 576,654,578) (negative 597,774,504) (negative 576,654,578)
Total Secretariat 5,241,425,522 3,063,099,018 88,218,883 1,231,915 1,109,616 5,330,876,320 3,064,208,634
Canada School of Public Service
Learning Services 69,079,104 61,017,208 69,079,104 61,017,208
Internal Services 24,640,180 21,767,030 24,640,180 21,767,030
Total Agency 93,719,284 82,784,238 93,719,284 82,784,238
Office of the Commissioner of Lobbying
Compliance and Enforcement 1,188,865 1,170,549 1,188,865 1,170,549
Registry of Lobbyists 1,212,438 1,193,759 1,212,438 1,193,759
Outreach and Education 642,102 632,210 642,102 632,210
Internal Services 1,564,157 1,540,060 1,564,157 1,540,060
Total Agency 4,607,562 4,536,578 4,607,562 4,536,578
Office of the Public Sector Integrity Commissioner
Disclosure and Reprisal Management Program 3,706,113 2,754,789 40,000 25,157 3,746,113 2,779,946
Internal Services 1,851,445 1,543,753 1,851,445 1,543,753
Total Agency 5,557,558 4,298,542 40,000 25,157 5,597,558 4,323,699
Total Ministry 5,345,309,926 3,154,718,376 88,218,883 1,271,915 1,134,773 5,434,800,724 3,155,853,149

Public Accounts of Canada 2017 Volume II - Bottom of the page Navigation

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