Ministry summary

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

(in dollars)

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 1,563,893,483 1,563,893,483
1a Operating expenditures 290,359,023 290,359,023
1b Operating expenditures 52,350,000 52,350,000
1c Operating expenditures 65,262,683 65,262,683
  Transfer from TB Vote 25Link to footnote 1 57,984,110 57,984,110
  Transfer to:
  Vote 1 (Canada Revenue Agency) (negative 10,200,000) (negative 10,200,000)
  Vote 1 (Communications Security Establishment) (negative 6,346,271) (negative 6,346,271)
  Vote 1 (Foreign Affairs, Trade and Development) (negative 38,232) (negative 38,232)
  Vote 1 (Library and Archives of Canada) (negative 206,000) (negative 206,000)
  Vote 1 (National Defence) (negative 712,652) (negative 712,652)
  Vote 1 (Shared Services Canada) (negative 4,143,291) (negative 4,143,291)
  Vote 1 (Treasury Board) (negative 421,341) (negative 421,341)
  Vote 5 (negative 2,560,574) (negative 2,560,574)
  Total—Vote 1 1,563,893,483 407,971,706 33,355,749 2,005,220,938 1,930,668,064 74,552,874 1,684,654,681
5 Capital expenditures 1,183,196,646 1,183,196,646
5a Capital expenditures 60,943,600 60,943,600
5b Capital expenditures 5,000,000 5,000,000
5c Capital expenditures 40,339,183 40,339,183
  Transfer from:
  Vote 1 2,560,574 2,560,574
  Vote 5 (Foreign Affairs, Trade and Development) 23,450,000 23,450,000
  TB Vote 33Link to footnote 1 91,075,681 91,075,681
  Transfer to:
  Vote 5 (National Defence) (negative 1,972,232) (negative 1,972,232)
  Vote 5 (Shared Services Canada) (negative 5,100,000) (negative 5,100,000)
  Total—Vote 5 1,183,196,646 106,282,783 110,014,023 1,399,493,452 1,187,447,922 212,045,530 1,057,647,220
Link to footnote S Contributions to employee benefit plans 121,005,086 3,624,209 (negative 21,879,862) 102,749,433 102,749,433 106,776,806
Link to footnote S Minister of Public Services and Procurement - Salary and motor car allowance 83,500 83,500 83,500 82,328
Link to footnote S Optional Services Revolving Fund 27,542,676 27,542,676 (negative 9,145,982) 36,688,658 1,105,997
Link to footnote S Translation Bureau Revolving Fund 43,272,570 (negative 319,317) 319,317 43,272,570 (negative 9,078,442) 52,351,012 (negative 6,253,689)
Link to footnote S Real Property Services Revolving Fund 195,008,917 2,600,000 (negative 2,600,000) 195,008,917 (negative 29,042,510) 224,051,427 (negative 10,871,291)
Link to footnote S Defence Production Revolving Fund 100,000,000 100,000,000 100,000,000
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 363,762 321,505 685,267 289,677 74,085 321,505 143,494
Link to footnote S Payment in lieu of taxes to municipalities and other taxing authorities 593,474,917 593,474,917 593,474,917 450,405,782
Link to footnote S Recoveries from custodian departments (negative 562,019,872) (negative 562,019,872) (negative 562,019,872) (negative 450,405,472)
  Appropriations not required for the current year 29,854
  Total budgetary 366,187,925 2,870,459,398 517,878,698 150,985,777 3,905,511,798 3,205,426,707 286,672,489 413,412,602 2,833,315,710
Link to footnote L15b Imprest funds, accountable advances and recoverable advances. Limit $22,000,000 (Net) 1,711,761 (negative 600) 1,711,161 33,923 1,677,238 264,736
Link to footnote S Link to footnote L Seized Property Management Act, 1993 section 12, subsections 1, 2, 3 and 4. Limit $50,000,000 (Net) 68,177,034 68,177,034 (negative 2,176,577) 70,353,611 9,457,130
  Total non-budgetary 69,888,795 (negative 600) 69,888,195 (negative 2,142,654) 72,030,849 9,721,866
  Total Department—Budgetary 366,187,925 2,870,459,398 517,878,698 150,985,777 3,905,511,798 3,205,426,707 286,672,489 413,412,602 2,833,315,710
  Total Department—Non-budgetary 69,888,795 (negative 600) 69,888,195 (negative 2,142,654) 72,030,849 9,721,866
  Canada Post Corporation
1 Payments to the Canada Post Corporation for special purposes 22,210,000 22,210,000 22,210,000 9,254,190
Link to footnote S Link to footnote L 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 9,254,190
  Total Agency—Non-budgetary 500,000,000 500,000,000 500,000,000
  Public Service Commission
1 Program expenditures 71,160,178 71,160,178
1b Program expenditures 1 1
  Transfer from:
  Vote 1 (Canadian Food Inspection Agency) 252,000 252,000
  TB Vote 25Link to footnote 1 4,282,475 4,282,475
  Total—Vote 1 71,160,178 1 4,534,475 75,694,654 66,714,150 8,980,504 63,002,583
Link to footnote S Contributions to employee benefit plans 12,442,885 (negative 3,334,789) 9,108,096 9,108,096 9,598,061
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 642 642 642 9,062
Link to footnote S Refunds of amounts credited to revenues in previous years 220 220 220
  Total Agency—Budgetary 83,603,063 1 1,200,548 84,803,612 75,823,108 8,980,504 72,609,706
  Shared Services Canada
1 Operating expenditures 1,192,407,135 1,192,407,135
1a Operating expenditures 109,675,247 109,675,247
1b Operating expenditures 2,834,643 2,834,643
1c Operating expenditures 1,425,616 1,425,616
  Transfer from:
  Vote 1 (Agriculture and Agri-Food) 4,926 4,926
  Vote 1 (Canada Border Services Agency) 26,763 26,763
  Vote 1 (Citizenship and Immigration) 82,261 82,261
  Vote 1 (Environment) 150,000 150,000
  Vote 1 (Fisheries and Oceans) 1,560,700 1,560,700
  Vote 1 (Foreign Affairs, Trade and Development) 598,965 598,965
  Vote 1 (National Defence) 96,110 96,110
  Vote 1 (Public Safety and Emergency Preparedness) 371,984 371,984
  Vote 1 (Public Works and Government Services) 4,143,291 4,143,291
  Vote 1 (Royal Canadian Mounted Police) 20,819 20,819
  Vote 1 (Statistics Canada) 6,094,861 6,094,861
  Vote 5 22,244,168 22,244,168
  TB Vote 25Link to footnote 1 36,402,008 36,402,008
  Transfer to:
  Vote 1 (Royal Canadian Mounted Police) (negative 5,578) (negative 5,578)
  Vote 1 (Transport) (negative 153,532) (negative 153,532)
  Vote 1 (Treasury Board) (negative 79,750) (negative 79,750)
  Total—Vote 1 1,192,407,135 113,935,506 71,557,996 1,377,900,637 1,278,274,051 99,626,586 1,201,014,719
5 Capital expenditures 268,084,298 268,084,298
5a Capital expenditures 161,808,663 161,808,663
5b Capital expenditures 1,241,175 1,241,175
5c Capital expenditures 1,749,998 1,749,998
  Transfer from:
  Vote 1 (Statistics Canada) 8,264,089 8,264,089
  Vote 5 (Canadian Food Inspection Agency) 1,100,000 1,100,000
  Vote 5 (Correctional Service of Canada) 1,138,315 1,138,315
  Vote 5 (Environment) 300,000 300,000
  Vote 5 (Fisheries and Oceans) 1,280,000 1,280,000
  Vote 5 (National Defence) 841,792 841,792
  Vote 5 ((Public Works and Government Services) 5,100,000 5,100,000
  Vote 5 (Transport) 680,682 680,682
  TB Vote 33Link to footnote 1 13,871,597 13,871,597
  Transfer to Vote 1 (negative 22,244,168) (negative 22,244,168)
  Total—Vote 5 268,084,298 164,799,836 10,332,307 443,216,441 328,246,669 114,969,772 220,030,555
Link to footnote S Contributions to employee benefit plans 89,363,268 666,393 (negative 18,975,139) 71,054,522 71,054,522 79,432,995
Link to footnote S Pensions and other employee benefits—Members of Royal Canadian Mounted Police 3,794,495 3,794,495 3,794,495 3,965,501
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 291 291 291
  Total Agency—Budgetary 1,549,854,701 279,401,735 66,709,950 1,895,966,386 1,681,369,737 214,596,358 291 1,504,443,770
  Total Ministry—Budgetary 366,187,925 4,526,127,162 797,280,434 218,896,275 5,908,491,796 4,984,829,552 510,249,351 413,412,893 4,419,623,376
  Total Ministry—Non-budgetary 569,888,795 (negative 600) 569,888,195 (negative 2,142,654) 572,030,849 9,721,866

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