Section 28: Ministry summary

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

Vote Description Source of authorities Disposition of authorities
Available from previous years Main Estimates Supplementary Estimates Adjustments, warrants and transfers Total available for use Used in the current year Lapsed or
(overexpended)		 Available for use in subsequent years Used in the previous year
  Department of Public Works and Government Services
1 Operating expenditures – 3,149,646,689 – – 3,149,646,689        
1b Operating expenditures – – 221,278,895 – 221,278,895        
  Transfer from:
  Vote 1 (Treasury Board Secretariat) – – – 640,000 640,000        
  TB Vote 10Links to footnote 1 in Table 1 – – – 30,532 30,532        
  TB Vote 15Links to footnote 1 in Table 1 – – – 872,768 872,768        
  TB Vote 25Links to footnote 1 in Table 1 – – – 51,104,488 51,104,488        
  TB Vote 30Links to footnote 1 in Table 1 – – – 23,793,407 23,793,407        
  Transfer to:
  Vote 1 (Department of Agriculture and Agri-Food) – – – (negative 7,760,137) (negative 7,760,137)        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 441,439) (negative 441,439)        
  Vote 1 (Royal Canadian Mounted Police) – – – (negative 281,700) (negative 281,700)        
  Vote 10 (Department of Indigenous Services) – – – (negative 748,509) (negative 748,509)        
  Total—Vote 1 – 3,149,646,689 221,278,895 67,209,410 3,438,134,994 3,340,474,437 97,660,557 – 3,205,612,954
5 Capital expenditures – 1,435,134,559 – – 1,435,134,559        
5b Capital expenditures – – 619,865,441 – 619,865,441        
  Total—Vote 5 – 1,435,134,559 619,865,441 – 2,055,000,000 1,883,654,239 171,345,761 – 1,890,075,465
Links to footnote S in Table 1 Contributions to employee benefit plans – 173,581,410 9,150,919 19,153,632 201,885,961 201,885,961 – – 197,272,770
Links to footnote S in Table 1 Minister of Public Works and Government Services (Minister of Public Services and Procurement)—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 98,600 – 557 99,157 99,157 – – 95,055
Links to footnote S in Table 1 Optional Services Revolving Fund (Revolving Funds Act) 56,313,362 (negative 103,287) – 103,287 56,313,362 (negative 2,819,928) – 59,133,290 (negative 7,710,407)
Links to footnote S in Table 1 Translation Bureau Revolving Fund (Appropriation Act No. 4, 1994-95) 24,742,766 5,075,039 – (negative 5,075,039) 24,742,766 (negative 3,619,264) – 28,362,030 6,597,387
Links to footnote S in Table 1 Real Property Services Revolving Fund (Revolving Funds Act) 234,945,071 20,800,000 – (negative 20,800,000) 234,945,071 21,146,560 – 213,798,511 31,964,957
Links to footnote S in Table 1 Defence Production Revolving Fund (Defence Production Act) 100,000,000 – – – 100,000,000 – – 100,000,000 –
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 829,189 – – 360,423 1,189,612 855,533 – 334,079 75,516
Links to footnote S in Table 1 Payment in lieu of taxes to municipalities and other taxing authorities pursuant to the Payments in Lieu of Taxes Act Payment in lieu of taxes to municipalities and other taxing authorities – – – 632,181,670 632,181,670 632,181,670 – – 624,024,394
  Recoveries from custodian departments – – – (negative 622,271,212) (negative 622,271,212) (negative 622,271,212) – – (negative 572,731,632)
  Total—Payment in lieu of taxes to municipalities and other taxing authorities – – – 9,910,458 9,910,458 9,910,458 – – 51,292,762
Links to footnote S in Table 1 Collection agency fees under section 17.1 of the Financial Administration Act – – – 2,263 2,263 2,263 – – 4,202
Links to footnote S in Table 1 Losses on foreign exchange – – – 1,046 1,046 1,046 – – 724
  Total budgetary 416,830,388 4,784,233,010 850,295,255 70,866,037 6,122,224,690 5,451,590,462 269,006,318 401,627,910 5,375,281,385
Links to footnote L in Table 110 Imprest funds, accountable advances and recoverable advances. Limit $50,000,000 (Net) 28,604,529 – – – 28,604,529 (negative 1,874,091) – 30,478,620 (negative 11,740,246)
Links to footnote S in Table 1 Links to footnote L in Table 1 Seized Property Management Act, 1993, section 12, subsections 1, 2, 3 and 4. Limit $50,000,000 (Net) 81,157,921 – – – 81,157,921 4,754,617 – 76,403,304 (negative 488,882)
  Total non-budgetary 109,762,450 – – – 109,762,450 2,880,526 – 106,881,924 (negative 12,229,128)
  Total Department—Budgetary 416,830,388 4,784,233,010 850,295,255 70,866,037 6,122,224,690 5,451,590,462 269,006,318 401,627,910 5,375,281,385
  Total Department—Non-budgetary 109,762,450 – – – 109,762,450 2,880,526 – 106,881,924 (negative 12,229,128)
  Canada Post Corporation
1 Payments to the Corporation for special purposes – 22,210,000 – – 22,210,000 22,210,000 – – 22,210,000
Links to footnote S in Table 1 Links to footnote L in Table 1 Loans to the Corporation pursuant to the Canada Post Corporation Act, sections 28, 29 and 30. Aggregate limit $500,000,000 (Net) 500,000,000 – – – 500,000,000 – – 500,000,000 –
  Total Agency—Budgetary – 22,210,000 – – 22,210,000 22,210,000 – – 22,210,000
  Total Agency—Non-budgetary 500,000,000 – – – 500,000,000 – – 500,000,000 –
  National Capital Commission
1 Payments to the Commission for operating expenditures – 69,456,790 – – 69,456,790        
1b Payments to the Commission for operating expenditures – – 7,293,000 – 7,293,000        
  Transfer from:
  Vote 1 (Department of Natural Resources) – – – 1,200,000 1,200,000        
  TB Vote 15Links to footnote 1 in Table 1 – – – 11,221,778 11,221,778        
  TB Vote 30Links to footnote 1 in Table 1 – – – 1,183,866 1,183,866        
  Total—Vote 1 – 69,456,790 7,293,000 13,605,644 90,355,434 90,355,434 – – 71,861,980
5 Payments to the Commission for capital expenditures – 25,313,046 – – 25,313,046        
5b Payments to the Commission for capital expenditures – – 35,152,000 – 35,152,000        
  Total—Vote 5 – 25,313,046 35,152,000 – 60,465,046 60,465,046 – – 25,040,049
  Total Agency—Budgetary – 94,769,836 42,445,000 13,605,644 150,820,480 150,820,480 – – 96,902,029
  Shared Services Canada
1 Operating expenditures – 2,147,684,760 – – 2,147,684,760        
1b Operating expenditures – – 52,596,936 – 52,596,936        
  Transfer from:
  Vote 1 (Statistics Canada) – – – 4,666,551 4,666,551        
  Vote 1 (Treasury Board Secretariat) – – – 50,000 50,000        
  TB Vote 10Links to footnote 1 in Table 1 – – – 4,249 4,249        
  TB Vote 15Links to footnote 1 in Table 1 – – – 243,944 243,944        
  TB Vote 25Links to footnote 1 in Table 1 – – – 147,264,486 147,264,486        
  TB Vote 30Links to footnote 1 in Table 1 – – – 25,527 25,527        
  Transfer to:
  Vote 1 (Canada Revenue Agency) – – – (negative 2,187,615) (negative 2,187,615)        
  Vote 1 (Communication Security Establishment) – – – (negative 3,094,584) (negative 3,094,584)        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 110,182) (negative 110,182)        
  Vote 1 (Public Service Commission) – – – (negative 252,000) (negative 252,000)        
  Total—Vote 1 – 2,147,684,760 52,596,936 146,610,376 2,346,892,072 2,298,077,003 48,815,069 – 2,350,224,038
5 Capital expenditures – 211,553,039 – – 211,553,039        
  Transfer from TB Vote 35Links to footnote 1 in Table 1 – – – 17,144,818 17,144,818        
  Total—Vote 5 – 211,553,039 – 17,144,818 228,697,857 164,502,756 64,195,101 – 283,630,220
Links to footnote S in Table 1 Contributions to employee benefit plans – 120,801,959 270,000 29,160,383 150,232,342 150,232,342 – – 152,626,799
Links to footnote S in Table 1 Pensions and other employee benefits—Members of Royal Canadian Mounted Police – – – 4,122,668 4,122,668 4,122,668 – – 4,271,275
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 78,198 78,198 78,198 – – 36,264
Links to footnote S in Table 1 Collection agency fees under section 17.1 of the Financial Administration Act – – – 333 333 333 – – –
  Total Agency—Budgetary – 2,480,039,758 52,866,936 197,116,776 2,730,023,470 2,617,013,300 113,010,170 – 2,790,788,596
  Total Ministry—Budgetary 416,830,388 7,381,252,604 945,607,191 281,588,457 9,025,278,640 8,241,634,242 382,016,488 401,627,910 8,285,182,010
  Total Ministry—Non-budgetary 609,762,450 – – – 609,762,450 2,880,526 – 606,881,924 (negative 12,229,128)

Table 1 notes

General notes:

  • Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.
  • A blank cell means there is no available data.
Table note *

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

Return to table note * referrer in Table 1

Table note S

Statutory authority.

Return to table note S referrer in Table 1

Table note L

Non-budgetary authority (loan, investment or advance).

Return to table note L referrer in Table 1

Table note 1
  • Treasury Board Vote 10—Government-wide Initiatives.
  • Treasury Board Vote 15—Compensation Adjustments.
  • Treasury Board Vote 25—Operating Budget Carry Forward.
  • Treasury Board Vote 30—Paylist Requirements.
  • Treasury Board Vote 35—Capital Budget Carry Forward.

Return to table note 1 referrer in Table 1

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