Core responsibilities
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(in dollars)
| 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 | 123,421,482 | 115,306,392 | – | – | 17,400,000 | 7,431,001 | 759,496 | 602,833 | 140,061,986 | 122,134,560 | – | – |
| Internal Services | 94,257,547 | 92,499,776 | – | – | – | – | 325,290 | 357,071 | 93,932,257 | 92,142,705 | – | – |
| Subtotal | 217,679,029 | 207,806,168 | – | – | 17,400,000 | 7,431,001 | 1,084,786 | 959,904 | 233,994,243 | 214,277,265 | – | – |
| Revenues netted against expenditures | (negative 1,084,786) | (negative 959,904) | – | – | – | – | (negative 1,084,786) | (negative 959,904) | – | – | – | – |
| Total Department | 216,594,243 | 206,846,264 | – | – | 17,400,000 | 7,431,001 | – | – | 233,994,243 | 214,277,265 | – | – |
| Canadian Intergovernmental Conference Secretariat | ||||||||||||
| Intergovernmental Conference Services | 4,682,445 | 3,990,884 | – | – | – | – | – | – | 4,682,445 | 3,990,884 | – | – |
| Internal Services | 1,501,441 | 1,279,690 | – | – | – | – | – | – | 1,501,441 | 1,279,690 | – | – |
| Total Agency | 6,183,886 | 5,270,574 | – | – | – | – | – | – | 6,183,886 | 5,270,574 | – | – |
| Canadian Transportation Accident Investigation and Safety Board | ||||||||||||
| Independent safety investigations and communication of risks in the transportation system | 26,399,291 | 25,337,317 | – | – | – | – | – | – | 26,399,291 | 25,337,317 | – | – |
| Internal Services | 7,068,065 | 6,783,585 | – | – | – | – | – | – | 7,068,065 | 6,783,585 | – | – |
| Total Agency | 33,467,356 | 32,120,902 | – | – | – | – | – | – | 33,467,356 | 32,120,902 | – | – |
| Office of the Commissioner of Official Languages | ||||||||||||
| Protection of rights related to Official Languages | 8,212,996 | 7,935,758 | – | – | – | – | – | – | 8,212,996 | 7,935,758 | – | – |
| Advancement of French and English in Canadian society | 7,450,666 | 7,199,161 | – | – | – | – | – | – | 7,450,666 | 7,199,161 | – | – |
| Internal Services | 7,004,030 | 6,767,601 | – | – | – | – | – | – | 7,004,030 | 6,767,601 | – | – |
| Total Agency | 22,667,692 | 21,902,520 | – | – | – | – | – | – | 22,667,692 | 21,902,520 | – | – |
| Public Service Commission | ||||||||||||
| Public Service Hiring and Non-partisanship | 70,519,456 | 65,159,286 | – | – | – | – | 14,252,000 | 9,369,780 | 56,267,456 | 55,789,506 | – | – |
| Internal Services | 33,218,258 | 30,776,126 | – | – | – | – | – | – | 33,218,258 | 30,776,126 | – | – |
| Subtotal | 103,737,714 | 95,935,412 | – | – | – | – | 14,252,000 | 9,369,780 | 89,485,714 | 86,565,632 | – | – |
| Revenues netted against expenditures | (negative 14,252,000) | (negative 9,369,780) | – | – | – | – | (negative 14,252,000) | (negative 9,369,780) | – | – | – | – |
| Total Agency | 89,485,714 | 86,565,632 | – | – | – | – | – | – | 89,485,714 | 86,565,632 | – | – |
| Security Intelligence Review Committee | ||||||||||||
| Investigations of Canadian Security Intelligence Services' operational activities | 3,794,437 | 2,648,567 | – | – | – | – | – | – | 3,794,437 | 2,648,567 | – | – |
| Internal Services | 1,521,979 | 2,343,986 | – | – | – | – | – | – | 1,521,979 | 2,343,986 | – | – |
| Total Agency | 5,316,416 | 4,992,553 | – | – | – | – | – | – | 5,316,416 | 4,992,553 | – | – |
| Total Ministry | 373,715,307 | 357,698,445 | – | – | 17,400,000 | 7,431,001 | – | – | 391,115,307 | 365,129,446 | – | – |