Ministry summary

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Table summary

The table presents the ministry summary. The table consists of 4 columns: vote; description; source of authorities; disposition of authorities. under Source of authorities, there are 5 columns: Available from previous years; main estimates; supplementary estimates; adjustments, warrants and transfers; total available for use. Under disposition of authorities there are 4 columns: used in the current year; lapsed or (overexpended); available for use in subsequent years; used in the previous year. Sub-totals are displayed within each department or agency, for each vote, statutory votes, budgetary and non-budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non-budgetary authorities.

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
($)
  Public Works and Government Services
1 Operating expenditures 1,651,054,220 1,651,054,220
1a Operating expenditures 40,400,000 40,400,000
1c Operating expenditures 72,238,881 72,238,881
  Transfer from:
  Vote 1 (Canadian Radio-television and Telecommunications Commission) 96,626 96,626
  Vote 1 (National Defence) 332,160 332,160
  TB Vote 25Link to footnote 1 44,028,940 44,028,940
  Transfer to:
  Vote 1 (Canada Revenue Agency) (negative 19,616,890) (negative 19,616,890)
  Vote 1 (Communications Security Establishment) (negative 4,421,325) (negative 4,421,325)
  Vote 1 (Foreign Affairs, Trade and Development) (negative 890,266) (negative 890,266)
  Vote 1 (Library and Archives of Canada) (negative 4,253,816) (negative 4,253,816)
  Vote 1 (Industry) (negative 1,500,000) (negative 1,500,000)
  Vote 1 (Shared Services Canada) (negative 1,493,778) (negative 1,493,778)
  Total—Vote 1 1,651,054,220 112,638,881 12,281,651 1,775,974,752 1,684,654,681 91,320,071 1,653,272,183
5 Capital expenditures 1,099,063,968 1,099,063,968
5a Capital expenditures 29,800,000 29,800,000
5c Capital expenditures 40,231,331 40,231,331
  Transfer from:
  Vote 5 (National Defence) 4,800,000 4,800,000
  TB Vote 33Link to footnote 1 155,873,847 155,873,847
  Transfer to Vote 1 (Library and Archives of Canada) (negative 2,472,199) (negative 2,472,199)
  Total—Vote 5 1,099,063,968 70,031,331 158,201,648 1,327,296,947 1,057,647,220 269,649,727 985,519,900
Link to footnote S Contributions to employee benefit plans 116,552,819 (negative 9,776,013) 106,776,806 106,776,806 106,441,935
Link to footnote S Minister of Public Works and Government Services—Salary and motor car allowance 82,100 228 82,328 82,328 80,300
Link to footnote S Optional Services Revolving Fund 28,648,673 28,648,673 1,105,997 27,542,676 5,361,598
Link to footnote S Translation Bureau Revolving Fund 37,018,881 (negative 27,511) 27,511 37,018,881 (negative 6,253,689) 43,272,570 (negative 4,572,218)
Link to footnote S Real Property Services Revolving Fund 184,137,626 4,800,000 (negative 4,800,000) 184,137,626 (negative 10,871,291) 195,008,917 20,289,805
Link to footnote S Defence Production Revolving Fund 100,000,000 100,000,000 100,000,000
Link to footnote S Refunds of amounts credited to revenues in previous years 29,854 29,854 29,854 472,871
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 321,343 363,762 685,105 143,494 177,849 363,762 290,845
Link to footnote S Payment in lieu of taxes to municipalities and other taxing authorities 450,405,782 450,405,782 450,405,782 549,406,363
Link to footnote S Recoveries from custodian departments (negative 450,405,472) (negative 450,405,472) (negative 450,405,472) (negative 549,406,363)
  Appropriations not required for the current year 6,292
  Total budgetary 350,126,523 2,871,525,596 182,670,212 156,328,951 3,560,651,282 2,833,315,710 361,147,647 366,187,925 2,767,163,511
Link to footnote L15b Imprest funds, accountable advances and recoverable advances. Limit $22,000,000 (Net) 1,976,497 1,976,497 264,736 1,711,761 11,929
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) 77,634,164 77,634,164 9,457,130 68,177,034 (negative 11,475,115)
  Total non-budgetary 79,610,661 79,610,661 9,721,866 69,888,795 (negative 11,463,186)
  Total Department—
  Budgetary 350,126,523 2,871,525,596 182,670,212 156,328,951 3,560,651,282 2,833,315,710 361,147,647 366,187,925 2,767,163,511
  Non-budgetary 79,610,661 79,610,661 9,721,866 69,888,795 (negative 11,463,186)
  Canada Post CorporationLink to footnote 2
1 Payments to the Canada Post Corporation for special purposes Change in Ministry responsibility (Transport) 9,254,190 9,254,190 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 9,254,190 9,254,190 9,254,190
  Non-budgetary 500,000,000 500,000,000 500,000,000
  Public Service CommissionLink to footnote 3
1c Program expenditures 1 1
  Transfer from:
  Vote 1 (Canadian Food Inspection Agency) 252,000 252,000
  Vote 1 (Parks Canada Agency) 252,000 252,000
  TB Vote 15Link to footnote 1
  TB Vote 25Link to footnote 1
  Reclassified from Canadian Heritage (Vote 1) for presentation purposes 75,693,938 75,693,938
  Total—Vote 1 1 76,197,938 76,197,939 63,002,583 13,195,356 67,460,445
Link to footnote S Contributions to employee benefit plans 9,598,061 9,598,061 9,598,061 10,135,978
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 9,062 9,062 9,062 180
  Appropriations not required for the current year 1,328
  Total Agency—Budgetary 1 85,805,061 85,805,062 72,609,706 13,195,356 77,597,931
  Shared Services Canada
1 Operating expenditures 1,169,183,901 1,169,183,901
1c Operating expenditures 20,712,999 20,712,999
  Transfer from:
  Vote 1 (Citizenship and Immigration) 266,225 266,225
  Vote 1 (Environment) 507,924 507,924
  Vote 1 (Foreign Affairs, Trade and Development) 3,034,606 3,034,606
  Vote 1 (Health) 3,704 3,704
  Vote 1 (National Defence) 45,161 45,161
  Vote 1 (Natural Resources) 6,865 6,865
  Vote 1 (Public Works and Government Services) 1,493,778 1,493,778
  Vote 1 (Royal Canadian Mounted Police) 144,280 144,280
  TB Vote 25Link to footnote 1 34,493,020 34,493,020
  Transfer to:
  Vote 1 (Agriculture and Agri-Food) (negative 5,276) (negative 5,276)
  Vote 1 (Employment and Social Development) (negative 317,702) (negative 317,702)
  Vote 1 (Natural Resources) (negative 55,683) (negative 55,683)
  Vote 1 (Public Health Agency of Canada) (negative 4,033) (negative 4,033)
  Total—Vote 1 1,169,183,901 20,712,999 39,612,869 1,229,509,769 1,201,014,719 28,495,050 1,288,300,022
5 Capital expenditures 203,868,605 203,868,605
5c Capital expenditures 12,326,933 12,326,933
  Transfer from:
  Vote 1 (Treasury Board) 1,298,326 1,298,326
  Vote 5 (Environment) 250,000 250,000
  Vote 5 (National Defence) 12,851,742 12,851,742
  Vote 5 (Transport) 1,291,230 1,291,230
  TB Vote 33Link to footnote 1 36,911,852 36,911,852
  Total—Vote 5 203,868,605 12,326,933 52,603,150 268,798,688 220,030,555 48,768,133 246,406,391
Link to footnote S Contributions to employee benefit plans 70,991,519 363,228 8,078,248 79,432,995 79,432,995 83,288,777
Link to footnote S Pensions and other employee benefits—Members of Royal Canadian Mounted Police 3,965,501 3,965,501 3,965,501 4,375,903
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 10,762
  Total Agency—Budgetary 1,444,044,025 33,403,160 104,259,768 1,581,706,953 1,504,443,770 77,263,183 1,622,381,855
  Total Ministry—
  Budgetary 350,126,523 4,315,569,621 216,073,373 355,647,970 5,237,417,487 4,419,623,376 451,606,186 366,187,925 4,467,143,297
  Non-budgetary 79,610,661 500,000,000 579,610,661 9,721,866 569,888,795 (negative 11,463,186)

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