Programs

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(in dollars)

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
Department of Public Works and Government Services
Accommodation Management and Real Property Services 4,552,766,713 3,994,273,618 1,345,792,036 1,146,572,414 31,455,045 31,455,045 3,025,261,695 2,713,310,743 2,904,752,099 2,458,990,334
Acquisitions 521,257,574 372,187,815 245,414,689 234,194,538 275,842,885 137,993,277
Receiver General for Canada 134,649,495 122,463,450 1,395,008 1,395,008 18,951,731 19,366,882 117,092,772 104,491,576
Federal Pay and Pension Administration 248,764,924 236,202,944 35,351,002 31,348,549 147,513,299 132,149,262 136,602,627 135,402,231
Linguistic Management and Services 260,906,374 217,151,630 154,630,228 164,204,763 106,276,146 52,946,867
Specialized Programs and Services 159,840,616 155,255,321 6,091,457 6,091,457 132,612,624 129,874,124 33,319,449 31,472,654
Integrity Programs and Services 43,861,850 41,995,038 472,398 24,093,956 23,679,678 20,240,292 18,315,360
Procurement Ombudsman 4,021,026 3,257,831 4,021,026 3,257,831
Internal Services 439,905,695 422,850,164 10,391,551 2,040,494 142,932,744 162,334,081 307,364,502 262,556,577
Imprest funds, accountable advances and recoverable advances 1,711,161 33,923
Seized Property Management 68,177,034 (negative 2,176,577)
Subtotal 6,365,974,267 5,565,637,811 1,399,493,452 1,187,447,922 31,455,045 31,455,045 3,891,410,966 3,579,114,071 3,905,511,798 3,205,426,707 69,888,195 (negative 2,142,654)
Revenues netted against expenditures (negative 3,891,410,966) (negative 3,579,114,071) (negative 3,891,410,966) (negative 3,579,114,071)
Total Department 2,474,563,301 1,986,523,740 1,399,493,452 1,187,447,922 31,455,045 31,455,045 3,905,511,798 3,205,426,707 69,888,195 (negative 2,142,654)
Canada Post Corporation 22,210,000 22,210,000 22,210,000 22,210,000 500,000,000
Public Service Commission
Staffing Services and Assessment 38,338,903 31,542,571 14,252,000 8,506,135 24,086,903 23,036,436
Oversight of Integrity in Staffing and of Non-Partisanship 15,206,621 13,617,571 15,206,621 13,617,571
Staffing System Integrity and Political Impartiality 11,595,471 10,723,487 11,595,471 10,723,487
Internal Services 33,914,617 28,445,614 33,914,617 28,445,614
Subtotal 99,055,612 84,329,243 14,252,000 8,506,135 84,803,612 75,823,108
Revenues netted against expenditures (negative 14,252,000) (negative 8,506,135) (negative 14,252,000) (negative 8,506,135)
Total Agency—Budgetary 84,803,612 75,823,108 84,803,612 75,823,108
Shared Services Canada
Information Technology Infrastructure Services 1,847,794,311 1,756,816,610 441,403,962 326,434,190 552,636,042 552,636,042 1,736,562,231 1,530,614,758
Internal Services 157,591,676 148,942,500 1,812,479 1,812,479 159,404,155 150,754,979
Subtotal 2,005,385,987 1,905,759,110 443,216,441 328,246,669 552,636,042 552,636,042 1,895,966,386 1,681,369,737
Revenues netted against expenditures (negative 552,636,042) (negative 552,636,042) (negative 552,636,042) (negative 552,636,042)
Total Agency 1,452,749,945 1,353,123,068 443,216,441 328,246,669 1,895,966,386 1,681,369,737
Total Ministry 4,034,326,858 3,437,679,916 1,842,709,893 1,515,694,591 31,455,045 31,455,045 5,908,491,796 4,984,829,552 569,888,195 (negative 2,142,654)

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