Programs

Public Accounts of Canada 2016 Volume II - Top of the page Navigation

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, total budgetary, non budgetary. 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 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
($)
Authorities used in the current year
($)
Secretariat
Government-wide Funds and Public Service Employer Payments 6,326,616,338 4,346,982,269 108,778,145 503,238 334,546 494,686,645 494,686,645 5,941,211,076 3,852,630,170
Management Policies Development and Monitoring 67,799,885 64,841,366 200,000 200,000 67,999,885 65,041,366
Government-wide Programs Design and Delivery 127,494,680 95,754,174 13,625,000 6,574,528 4,996,428 134,545,152 90,757,746
Decision-Making Support and Oversight 44,582,570 41,781,563 44,582,570 41,781,563
Internal Services 88,993,355 84,342,024 6,664,127 6,664,127 82,329,228 77,677,897
Subtotal 6,655,486,828 4,633,701,396 122,403,145 703,238 534,546 507,925,300 506,347,200 6,270,667,911 4,127,888,742
Revenues netted against expenditures (negative 507,925,300) (negative 506,347,200) (negative 507,925,300) (negative 506,347,200)
Total Secretariat 6,147,561,528 4,127,354,196 122,403,145 703,238 534,546 6,270,667,911 4,127,888,742
Canada School of Public Service
Learning Services 69,838,099 59,000,898 69,838,099 59,000,898
Internal Services 34,582,389 33,151,233 34,582,389 33,151,233
Total Agency 104,420,488 92,152,131 104,420,488 92,152,131
Office of the Commissioner of Lobbying
Compliance and Enforcement 1,187,145 1,125,719 1,187,145 1,125,719
Registry of Lobbyists 1,040,305 986,477 1,040,305 986,477
Outreach and Education 726,224 688,647 726,224 688,647
Internal Services 1,662,583 1,576,614 1,662,583 1,576,614
Total Agency 4,616,257 4,377,457 4,616,257 4,377,457
Office of the Public Sector Integrity Commissioner
Disclosure and Reprisal Management Program 3,247,367 2,623,065 40,000 21,432 3,287,367 2,644,497
Internal Services 2,291,511 1,809,060 2,291,511 1,809,060
Total Agency 5,538,878 4,432,125 40,000 21,432 5,578,878 4,453,557
Total Ministry 6,262,137,151 4,228,315,909 122,403,145 743,238 555,978 6,385,283,534 4,228,871,887

Public Accounts of Canada 2016 Volume II - Bottom of the page Navigation

Date modified: