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 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
($)
Authorities used in the current year
($)
Public Works and Government
Services Accommodation and Real Property Services 4,036,655,335 3,711,426,020 1,202,437,243 956,561,290 310 310 2,618,005,275 2,555,682,509 2,621,087,613 2,112,305,111
Acquisitions 551,832,376 399,815,524 268,140,933 248,257,992 283,691,443 151,557,532
Federal Pay and Pension Administration 191,589,353 181,433,678 92,642,225 83,978,619 146,613,079 136,457,404 137,618,499 128,954,893
Receiver General for Canada 133,735,882 129,142,101 1,109,773 924,338 24,052,285 20,157,858 110,793,370 109,908,581
Linguistic Management and Services 254,542,150 218,382,116 156,741,665 167,082,849 97,800,485 51,299,267
Specialized Programs and Services 121,383,865 109,072,553 13,446,500 13,445,722 103,602,290 97,980,565 31,228,075 24,537,710
Integrity Programs and Services 46,393,830 42,942,548 1,317,000 16,593 26,262,568 22,685,777 21,448,262 20,273,364
Procurement Ombudsman 4,101,959 3,830,009 4,101,959 3,830,009
Internal Services 400,510,202 385,871,489 16,344,206 2,720,658 163,972,832 157,942,904 252,881,576 230,649,243
Imprest Funds, Accountable Advances and Recoverable Advances 1,976,497 264,736
Seized Property Management 77,634,164 9,457,130
Subtotal 5,740,744,952 5,181,916,038 1,327,296,947 1,057,647,220 310 310 3,507,390,927 3,406,247,858 3,560,651,282 2,833,315,710 79,610,661 9,721,866
Revenues netted against expenditures (negative 3,507,390,927) (negative 3,406,247,858) (negative 3,507,390,927) (negative 3,406,247,858)
Total Department 2,233,354,025 1,775,668,180 1,327,296,947 1,057,647,220 310 310 3,560,651,282 2,833,315,710 79,610,661 9,721,866
Canada Post Corporation 9,254,190 9,254,190 9,254,190 9,254,190 500,000,000
Public Service Commission
Staffing Services and Assessment 37,929,884 28,783,201 14,252,000 8,746,572 23,677,884 20,036,629
Oversight of Integrity in Staffing and of Non-Partisanship 18,330,684 15,511,737 18,330,684 15,511,737
Staffing System Integrity and Political Impartiality 14,652,252 12,398,985 14,652,252 12,398,985
Internal Services 29,144,242 24,662,355 29,144,242 24,662,355
Subtotal 100,057,062 81,356,278 14,252,000 8,746,572 85,805,062 72,609,706
Revenues netted against expenditures (negative 14,252,000) (negative 8,746,572) (negative 14,252,000) (negative 8,746,572)
Total Agency—Budgetary 85,805,062 72,609,706 85,805,062 72,609,706
Shared Services Canada
Information Technology Infrastructure Services 1,596,725,454 1,574,690,271 263,882,742 215,114,609 423,938,645 423,938,645 1,436,669,551 1,365,866,235
Internal Services 140,121,744 133,661,877 4,915,946 4,915,946 288 288 145,037,402 138,577,535
Subtotal 1,736,847,198 1,708,352,148 268,798,688 220,030,555 423,938,933 423,938,933 1,581,706,953 1,504,443,770
Revenues netted against expenditures (negative 423,938,933) (negative 423,938,933) (negative 423,938,933) (negative 423,938,933)
Total Agency 1,312,908,265 1,284,413,215 268,798,688 220,030,555 1,581,706,953 1,504,443,770
Total Ministry 3,641,321,542 3,141,945,291 1,596,095,635 1,277,677,775 310 310 5,237,417,487 4,419,623,376 579,610,661 9,721,866

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