Section 26: Core responsibilities

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Table 1:(in dollars)Links to footnote * in Table 1

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
Privy Council Office
Serve the Prime Minister and Cabinet 147,683,000 138,840,514 – – 2,248,489 1,228,977 759,496 1,332,050 149,171,993 138,737,441 – –
Internal Services 121,646,277 119,983,129 – – – – 7,868,693 6,976,381 113,777,584 113,006,748 – –
Subtotal 269,329,277 258,823,643 – – 2,248,489 1,228,977 8,628,189 8,308,431 262,949,577 251,744,189 – –
Revenues netted against expenditures (negative 8,628,189) (negative 8,308,431) – – – – (negative 8,628,189) (negative 8,308,431) – – – –
Total Department 260,701,088 250,515,212 – – 2,248,489 1,228,977 – – 262,949,577 251,744,189 – –
Canadian Transportation Accident Investigation and Safety Board
Independent safety investigations and communication of risks in the transportation system 30,490,494 29,947,826 – – – – – – 30,490,494 29,947,826 – –
Internal Services 13,267,390 13,029,259 – – – – – – 13,267,390 13,029,259 – –
Total Agency 43,757,884 42,977,085 – – – – – – 43,757,884 42,977,085 – –
National Security and Intelligence Review Agency Secretariat
National Security and Intelligence Investigations 12,408,984 10,856,293 – – – – – – 12,408,984 10,856,293 – –
Internal Services 8,285,126 7,983,206 – – – – – – 8,285,126 7,983,206 – –
Total Agency 20,694,110 18,839,499 – – – – – – 20,694,110 18,839,499 – –
Office of the Intelligence Commissioner
Quasi-Judicial Review of Certain Ministerial Conclusions 2,063,680 1,621,305 – – – – – – 2,063,680 1,621,305 – –
Internal Services 673,722 438,105 – – – – – – 673,722 438,105 – –
Total Agency 2,737,402 2,059,410 – – – – – – 2,737,402 2,059,410 – –
Public Service Commission
Public Service Hiring and Non-partisanship 89,494,075 83,597,915 – – – – 14,252,000 8,427,241 75,242,075 75,170,674 – –
Internal Services 29,664,768 24,963,382 – – – – – 8,050 29,664,768 24,955,332 – –
Subtotal 119,158,843 108,561,297 – – – – 14,252,000 8,435,291 104,906,843 100,126,006 – –
Revenues netted against expenditures (negative 14,252,000) (negative 8,435,291) – – – – (negative 14,252,000) (negative 8,435,291) – – – –
Total Agency 104,906,843 100,126,006 – – – – – – 104,906,843 100,126,006 – –
Total Ministry 432,797,327 414,517,212 – – 2,248,489 1,228,977 – – 435,045,816 415,746,189 – –

Table 1 notes

Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

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