Section 28: Core responsibilities

Public Accounts of Canada 2025 Volume II—Top of the page Navigation

 

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
Department of Public Works and Government Services
Property and Infrastructure 5,523,878,322 5,454,175,373 1,927,681,857 1,799,216,792 – – 3,318,801,898 3,477,780,421 4,132,758,281 3,775,611,744 – –
Payments and Accounting 1,104,500,811 1,027,326,767 64,357,392 39,440,145 9,910,458 9,910,458 192,329,405 193,468,585 986,439,256 883,208,785 – –
Purchase of Goods and Services 533,885,401 414,737,326 7,159,040 7,158,511 – – 165,269,537 194,684,645 375,774,904 227,211,192 – –
Government-Wide Support 548,326,810 496,686,115 14,201,259 7,737,446 – – 355,362,621 336,646,155 207,165,448 167,777,406 – –
Procurement Ombudsman 5,818,165 5,356,263 – – – – – – 5,818,165 5,356,263 – –
Internal Services 448,817,764 436,304,740 41,600,452 30,101,345 – – 76,149,580 73,981,013 414,268,636 392,425,072 – –
Imprest funds, accountable advances and recoverable advances – – – – – – – – – – 28,604,529 (negative 1,874,091)
Seized Property Management – – – – – – – – – – 81,157,921 4,754,617
Subtotal 8,165,227,273 7,834,586,584 2,055,000,000 1,883,654,239 9,910,458 9,910,458 4,107,913,041 4,276,560,819 6,122,224,690 5,451,590,462 109,762,450 2,880,526
Revenues netted against expenditures (negative 4,107,913,041) (negative 4,276,560,819) – – – – (negative 4,107,913,041) (negative 4,276,560,819) – – – –
Total Department 4,057,314,232 3,558,025,765 2,055,000,000 1,883,654,239 9,910,458 9,910,458 – – 6,122,224,690 5,451,590,462 109,762,450 2,880,526
Canada Post Corporation 22,210,000 22,210,000 – – – – – – 22,210,000 22,210,000 500,000,000 –
National Capital Commission 90,355,434 90,355,434 60,465,046 60,465,046 – – – – 150,820,480 150,820,480 – –
Shared Services Canada
Common Government of Canada Information Technology Operations 2,968,251,880 2,920,450,714 282,470,881 193,166,743 – – 862,911,616 837,802,579 2,387,811,145 2,275,814,878 – –
Internal Services 335,985,349 334,971,446 6,226,976 6,226,976 – – – – 342,212,325 341,198,422 – –
Subtotal 3,304,237,229 3,255,422,160 288,697,857 199,393,719 – – 862,911,616 837,802,579 2,730,023,470 2,617,013,300 – –
Revenues netted against expenditures (negative 802,911,616) (negative 802,911,616) (negative 60,000,000) (negative 34,890,963) – – (negative 862,911,616) (negative 837,802,579) – – – –
Total Agency 2,501,325,613 2,452,510,544 228,697,857 164,502,756 – – – – 2,730,023,470 2,617,013,300 – –
Total Ministry 6,671,205,279 6,123,101,743 2,344,162,903 2,108,622,041 9,910,458 9,910,458 – – 9,025,278,640 8,241,634,242 609,762,450 2,880,526

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

Public Accounts of Canada 2025 Volume II—Bottom of the page Navigation

Date modified: