Section 26: Core responsibilities

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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
Department of Public Works and Government Services
Property and Infrastructure 5,401,542,836 5,294,301,766 1,833,074,492 1,804,991,560 – – 3,205,834,424 3,341,313,550 4,028,782,904 3,757,979,776 – –
Payments and Accounting 980,146,694 933,315,218 51,037,634 48,306,321 51,292,762 51,292,762 197,125,811 196,417,398 885,351,279 836,496,903 – –
Purchase of Goods and Services 534,669,807 370,479,295 – – – – 162,578,712 173,636,355 372,091,095 196,842,940 – –
Government-Wide Support 540,051,689 523,118,343 7,361,302 6,780,556 – – 348,069,972 354,996,262 199,343,019 174,902,637 – –
Procurement Ombudsman 5,147,441 4,697,286 – – – – – – 5,147,441 4,697,286 – –
Internal Services 496,194,504 448,008,116 33,555,326 29,997,028 – – 73,643,301 73,643,301 456,106,529 404,361,843 – –
Imprest funds, accountable advances and recoverable advances – – – – – – – – – – 16,864,283 (negative 11,740,246)
Seized Property Management – – – – – – – – – – 80,669,039 (negative 488,882)
Subtotal 7,957,752,971 7,573,920,024 1,925,028,754 1,890,075,465 51,292,762 51,292,762 3,987,252,220 4,140,006,866 5,946,822,267 5,375,281,385 97,533,322 (negative 12,229,128)
Revenues netted against expenditures (negative 3,987,252,220) (negative 4,140,006,866) – – – – (negative 3,987,252,220) (negative 4,140,006,866) – – – –
Total Department 3,970,500,751 3,433,913,158 1,925,028,754 1,890,075,465 51,292,762 51,292,762 – – 5,946,822,267 5,375,281,385 97,533,322 (negative 12,229,128)
Canada Post Corporation 22,210,000 22,210,000 – – – – – – 22,210,000 22,210,000 500,000,000 –
National Capital Commission 71,861,980 71,861,980 25,040,049 25,040,049 – – – – 96,902,029 96,902,029 – –
Shared Services Canada
Common Government of Canada Information Technology (IT) Operations 3,175,308,629 3,016,035,997 384,862,223 328,405,325 – – 911,157,623 900,435,876 2,649,013,229 2,444,005,446 – –
Internal Services 342,280,002 342,280,002 5,903,709 4,503,148 – – – – 348,183,711 346,783,150 – –
Subtotal 3,517,588,631 3,358,315,999 390,765,932 332,908,473 – – 911,157,623 900,435,876 2,997,196,940 2,790,788,596 – –
Revenues netted against expenditures (negative 851,157,623) (negative 851,157,623) (negative 60,000,000) (negative 49,278,253) – – (negative 911,157,623) (negative 900,435,876) – – – –
Total Agency 2,666,431,008 2,507,158,376 330,765,932 283,630,220 – – – – 2,997,196,940 2,790,788,596 – –
Total Ministry 6,731,003,739 6,035,143,514 2,280,834,735 2,198,745,734 51,292,762 51,292,762 – – 9,063,131,236 8,285,182,010 597,533,322 (negative 12,229,128)

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