Core responsibilities
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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 | |
| Department of Public Works and Government Services | ||||||||||||
| Property and Infrastructure | 4,646,652,076 | 4,522,572,109 | 1,265,403,803 | 1,196,937,424 | – | – | 2,742,640,186 | 2,890,343,070 | 3,169,415,693 | 2,829,166,463 | – | – |
| Payments and Accounting | 632,975,790 | 585,004,762 | 30,796,878 | 21,550,544 | (negative 3,227,257) | (negative 3,227,257) | 142,907,844 | 133,450,720 | 517,637,567 | 469,877,329 | – | – |
| Government-Wide Support | 477,548,025 | 410,618,756 | 1,827,605 | 1,353,143 | – | – | 299,937,401 | 305,250,285 | 179,438,229 | 106,721,614 | – | – |
| Purchase of Goods and Services | 609,789,448 | 450,265,437 | – | – | – | – | 272,456,771 | 265,910,938 | 337,332,677 | 184,354,499 | – | – |
| Procurement Ombudsman | 4,863,016 | 4,398,757 | – | – | – | – | – | – | 4,863,016 | 4,398,757 | – | – |
| Internal Services | 364,546,990 | 354,175,414 | 2,610,025 | 956,045 | – | – | 73,915,784 | 70,573,487 | 293,241,231 | 284,557,972 | – | – |
| Imprest funds, accountable advances and recoverable advances | – | – | – | – | – | – | – | – | – | – | 28,647,778 | 5,178,728 |
| Seized Property Management | – | – | – | – | – | – | – | – | – | – | 74,005,989 | (negative 896,265) |
| Subtotal | 6,736,375,345 | 6,327,035,235 | 1,300,638,311 | 1,220,797,156 | (negative 3,227,257) | (negative 3,227,257) | 3,531,857,986 | 3,665,528,500 | 4,501,928,413 | 3,879,076,634 | 102,653,767 | 4,282,463 |
| Revenues netted against expenditures | (negative 3,531,857,986) | (negative 3,665,528,500) | – | – | – | – | (negative 3,531,857,986) | (negative 3,665,528,500) | – | – | – | – |
| Total Department | 3,204,517,359 | 2,661,506,735 | 1,300,638,311 | 1,220,797,156 | (negative 3,227,257) | (negative 3,227,257) | – | – | 4,501,928,413 | 3,879,076,634 | 102,653,767 | 4,282,463 |
| Canada Post Corporation | 22,210,000 | 22,210,000 | – | – | – | – | – | – | 22,210,000 | 22,210,000 | 500,000,000 | – |
| Shared Services Canada | ||||||||||||
| Telecommunications | 924,120,959 | 858,839,118 | 128,324,214 | 112,229,749 | – | – | 347,876,420 | 347,876,420 | 704,568,753 | 623,192,447 | – | – |
| Data Centers | 635,323,247 | 595,388,415 | 178,866,391 | 178,866,391 | – | – | 203,340,344 | 203,340,344 | 610,849,294 | 570,914,462 | – | – |
| Customer Relationships and Service Management | 231,656,232 | 210,958,370 | 5,081,720 | 2,914,899 | – | – | 21,005,474 | 21,005,474 | 215,732,478 | 192,867,795 | – | – |
| Email and Workplace Technology | 161,130,072 | 153,135,081 | 19,932,552 | 11,453,659 | – | – | 56,088,572 | 56,088,572 | 124,974,052 | 108,500,168 | – | – |
| Cyber and IT Security | 195,906,853 | 180,189,922 | 48,819,405 | 19,626,495 | – | – | 54,653,250 | 54,653,250 | 190,073,008 | 145,163,167 | – | – |
| Internal Services | 203,166,949 | 203,166,949 | 6,041,997 | 4,004,075 | – | – | – | – | 209,208,946 | 207,171,024 | – | – |
| Subtotal | 2,351,304,312 | 2,201,677,855 | 387,066,279 | 329,095,268 | – | – | 682,964,060 | 682,964,060 | 2,055,406,531 | 1,847,809,063 | – | – |
| Revenues netted against expenditures | (negative 615,682,238) | (negative 615,682,238) | (negative 67,281,822) | (negative 67,281,822) | – | – | (negative 682,964,060) | (negative 682,964,060) | – | – | – | – |
| Total Agency | 1,735,622,074 | 1,585,995,617 | 319,784,457 | 261,813,446 | – | – | – | – | 2,055,406,531 | 1,847,809,063 | – | – |
| Total Ministry | 4,962,349,433 | 4,269,712,352 | 1,620,422,768 | 1,482,610,602 | (negative 3,227,257) | (negative 3,227,257) | – | – | 6,579,544,944 | 5,749,095,697 | 602,653,767 | 4,282,463 |