Budgetary details by allotment

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(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)
Available for use in subsequent years
Public Services and Procurement
Department of Public Works and Government Services
Vote 1—Operating expenditures—
Operating budget 1,235,161,878 1,138,700,334 96,461,544
Advertising initiatives 1,800,000 1,247,953 552,047
Build in Canada innovation program 29,600,145 25,857,804 3,742,341
Cape Breton operation 36,980,665 34,513,595 2,467,070
Cost and profit assurance program 2,333,586 2,299,544 34,042
Linguistic services 30,451,704 30,451,704
Post implementation of pay system 46,502,022 44,359,906 2,142,116
Real property services 2,068,050,073 2,055,392,907 12,657,166
Receiver General and central compensation administration function 97,442,298 84,464,223 12,978,075
Frozen 13,213,289 13,213,289
Less: revenues netted against expenditures 1,556,314,722 1,486,619,906 69,694,816
Subtotal 2,005,220,938 1,930,668,064 74,552,874
Vote 5—Capital expenditures—
Capital budget 952,875,153 899,217,397 53,657,756
Real property capital leases 148,744,156 148,744,156
Real property refit / fit-up 162,580,288 139,486,369 23,093,919
Frozen 135,293,855 135,293,855
Subtotal 1,399,493,452 1,187,447,922 212,045,530
Statutory amounts 500,797,408 87,310,721 74,085 413,412,602
Total 3,905,511,798 3,205,426,707 286,672,489 413,412,602
Canada Post Corporation
Vote 1—Payments to the Canada Post Corporation for special purposes—
Payments to Crown Corporation 22,210,000 22,210,000
Public Service Commission
Vote 1—Program expenditures—
Operating budget 89,520,494 75,220,285 14,300,209
Frozen 426,160 426,160
Less: revenues netted against expenditures 14,252,000 8,506,135 5,745,865
Subtotal 75,694,654 66,714,150 8,980,504
Statutory amounts 9,108,958 9,108,958
Total 84,803,612 75,823,108 8,980,504
Shared Services Canada
Vote 1—Operating expenditures—
Operating budget 1,774,240,263 1,695,789,763 78,450,500
Refresh of the mission critical infrastructure technology 130,557,898 130,557,898
Resettlement of Syrian refugees 216,272 216,272
Secure Canada's government information technology infrastructure and information 4,319,554 4,319,554
TBS moving and accommodations expenses 26,606 26,606
Frozen 21,176,086 21,176,086
Less: revenues netted against expenditures 552,636,042 552,636,042
Subtotal 1,377,900,637 1,278,274,051 99,626,586
Vote 5—Capital expenditures—
Capital budget 271,612,721 226,121,058 45,491,663
Refresh of the mission critical infrastructure technology 101,206,022 100,433,368 772,654
Secure Canada's government information technology infrastructure and information TBS moving and accommodations expenses 1,907,656 152,343 1,755,313
Frozen 62,640,042 62,640,042
Subtotal 443,216,441 328,246,669 114,969,772
Statutory amounts 74,849,308 74,849,017 291
Total 1,895,966,386 1,681,369,737 214,596,358 291
Total Ministry 5,908,491,796 4,984,829,552 510,249,351 413,412,893

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