Section 30: 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
Treasury Board Secretariat
Spending Oversight 1,558,548,132 47,071,515 177,588,897 – 11,780 11,780 – – 1,736,148,809 47,083,295 – –
Employer 12,048,681,961 11,668,604,905 – – 501,579 340,973 1,002,622,565 914,073,606 11,046,560,975 10,754,872,272 – –
Administrative Leadership 227,365,792 159,752,386 – – 715,604 715,604 101,972,203 42,655,926 126,109,193 117,812,064 – –
Regulatory Oversight 13,504,894 12,113,475 – – – – – – 13,504,894 12,113,475 – –
Internal Services 141,542,069 121,715,523 – – – – 17,323,656 17,323,656 124,218,413 104,391,867 – –
Subtotal 13,989,642,848 12,009,257,804 177,588,897 – 1,228,963 1,068,357 1,121,918,424 974,053,188 13,046,542,284 11,036,272,973 – –
Revenues netted against expenditures (negative 1,121,918,424) (negative 974,053,188) – – – – (negative 1,121,918,424) (negative 974,053,188) – – – –
Total Secretariat 12,867,724,424 11,035,204,616 177,588,897 – 1,228,963 1,068,357 – – 13,046,542,284 11,036,272,973 – –
Canada School of Public Service
Common Public Service Learning 82,851,211 71,018,720 – – – – – – 82,851,211 71,018,720 – –
Internal Services 29,959,437 27,762,610 – – – – – – 29,959,437 27,762,610 – –
Total Agency 112,810,648 98,781,330 – – – – – – 112,810,648 98,781,330 – –
Office of the Commissioner of Lobbying
Regulation of lobbying 4,934,700 4,218,234 – – – – – – 4,934,700 4,218,234 – –
Internal Services 1,364,193 1,871,890 – – – – – – 1,364,193 1,871,890 – –
Total Agency 6,298,893 6,090,124 – – – – – – 6,298,893 6,090,124 – –
Office of the Public Sector Integrity Commissioner
Public sector disclosures of wrongdoing and complaints of reprisal 4,807,270 4,650,129 – – 50,000 27,113 – – 4,857,270 4,677,242 – –
Internal Services 2,145,555 2,087,521 – – – – – – 2,145,555 2,087,521 – –
Total Agency 6,952,825 6,737,650 – – 50,000 27,113 – – 7,002,825 6,764,763 – –
Total Ministry 12,993,786,790 11,146,813,720 177,588,897 – 1,278,963 1,095,470 – – 13,172,654,650 11,147,909,190 – –

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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