Section 28: Core responsibilities

Public Accounts of Canada 2024 Volume II—Top of the page Navigation

Table 1:(in dollars)Links to footnote * in table 1
Description Budgetary Budgetary Total 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
Treasury Board Secretariat
Spending Oversight 1,587,543,246 49,323,310 42,593,647 – 126,020 126,020 – – 1,630,262,913 49,449,330 – –
Employer 5,014,786,928 4,865,357,443 – – 501,514 310,329 940,029,283 910,109,863 4,075,259,159 3,955,557,909 – –
Administrative Leadership 215,024,593 147,863,127 – – 581,279 581,279 63,093,579 31,319,079 152,512,293 117,125,327 – –
Regulatory Oversight 13,618,599 12,660,553 – – – – – – 13,618,599 12,660,553 – –
Internal Services 129,090,564 135,121,055 – – – – 19,580,289 19,580,289 109,510,275 115,540,766 – –
Subtotal 6,960,063,930 5,210,325,488 42,593,647 – 1,208,813 1,017,628 1,022,703,151 961,009,231 5,981,163,239 4,250,333,885 – –
Revenues netted against expenditures (negative 1,022,703,151) (negative 961,009,231) – – – – (negative 1,022,703,151) (negative 961,009,231) – – – –
Total Secretariat 5,937,360,779 4,249,316,257 42,593,647 – 1,208,813 1,017,628 – – 5,981,163,239 4,250,333,885 – –
Canada School of Public Service
Common Public Service Learning 79,277,143 68,650,218 – – – – – – 79,277,143 68,650,218 – –
Internal Services 26,435,934 26,126,943 – – – – – – 26,435,934 26,126,943 – –
Total Agency 105,713,077 94,777,161 – – – – – – 105,713,077 94,777,161 – –
Office of the Commissioner of Lobbying
Regulation of lobbying 4,417,190 4,091,406 – – – – – – 4,417,190 4,091,406 – –
Internal Services 1,808,504 1,675,119 – – – – – – 1,808,504 1,675,119 – –
Total Agency 6,225,694 5,766,525 – – – – – – 6,225,694 5,766,525 – –
Office of the Public Sector Integrity Commissioner
Public sector disclosures of wrongdoing and complaints of reprisal 4,235,593 4,178,352 – – 50,000 21,270 – – 4,285,593 4,199,622 – –
Internal Services 2,630,106 2,577,345 – – – – – – 2,630,106 2,577,345 – –
Total Agency 6,865,699 6,755,697 – – 50,000 21,270 – – 6,915,699 6,776,967 – –
Total Ministry 6,056,165,249 4,356,615,640 42,593,647 – 1,258,813 1,038,898 – – 6,100,017,709 4,357,654,538 – –

Public Accounts of Canada 2024 Volume II—Bottom of the page Navigation

Date modified: