Budgetary details by allotment
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(in dollars)
Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
---|---|---|---|---|
Department of Public Works and Government Services | ||||
Vote 1—Operating expenditures | ||||
Operating budget | 1,089,944,389 | 1,052,959,847 | 36,984,542 | – |
Receiver General and central compensation administration function | 94,442,212 | 81,899,472 | 12,542,740 | – |
Real property services | 2,303,786,877 | 2,274,096,672 | 29,690,205 | – |
Linguistic services | 36,264,868 | 35,732,562 | 532,306 | – |
Cost and profit assurance program | 2,435,278 | 2,432,662 | 2,616 | – |
Build in Canada innovation program | 43,507,148 | 43,467,084 | 40,064 | – |
Advertising initiatives | 2,500,000 | 1,516,973 | 983,027 | – |
Cape Breton operation | 30,836,755 | 28,787,561 | 2,049,194 | – |
Post implementation of pay system | 248,633,609 | 230,436,907 | 18,196,702 | – |
Pre-planning for capital, fit-up and non-capital specific projects | 87,885,997 | 74,522,843 | 13,363,154 | – |
Canada's 2018 G7 Presidency | 21,816,449 | 14,571,351 | 7,245,098 | – |
e-Procurement Solution | 22,400,859 | 22,400,859 | – | – |
Frozen Allotments | ||||
Reprofiled | 20,244,268 | – | 20,244,268 | – |
Transferred or reallocated | 6,755,777 | – | 6,755,777 | – |
Reduction | 4,506,000 | – | 4,506,000 | – |
Other | 2,168,302 | – | 2,168,302 | – |
Revenues netted against expenditures | (negative 1,340,425,872) | (negative 1,323,090,590) | (negative 17,335,282) | – |
Subtotal | 2,677,702,916 | 2,539,734,203 | 137,968,713 | – |
Vote 5—Capital expenditures | ||||
Capital budget | 870,730,322 | 851,407,596 | 19,322,726 | – |
Real property capital leases | 143,902,462 | 143,902,462 | – | – |
Real property refit / fit-up | 205,777,197 | 205,431,186 | 346,011 | – |
Post implementation of pay system | 28,064,341 | 20,055,912 | 8,008,429 | – |
Frozen Allotments | ||||
Reprofiled | 51,936,607 | – | 51,936,607 | – |
Transferred or reallocated | 227,382 | – | 227,382 | – |
Subtotal | 1,300,638,311 | 1,220,797,156 | 79,841,155 | – |
Statutory amounts | 523,587,186 | 118,545,275 | – | 405,041,911 |
Total | 4,501,928,413 | 3,879,076,634 | 217,809,868 | 405,041,911 |
Canada Post Corporation | ||||
Vote 1—Payments to the Canada Post Corporation for special purposes | ||||
Payments to Crown Corporation | 22,210,000 | 22,210,000 | – | – |
Shared Services Canada | ||||
Vote 1—Operating expenditures | ||||
Operating budget | 2,057,663,125 | 1,982,802,261 | 74,860,864 | – |
Secure Canada's government information technology infrastructure and information | 8,165,191 | 8,165,191 | – | – |
Canada's 2018 G7 Presidency | 25,712,161 | 25,122,664 | 589,497 | – |
Funding for the refresh of infrastructure technology | 37,755,942 | 37,755,942 | – | – |
Service integrity–Staffing and professional services | 57,203,704 | 54,517,209 | 2,686,495 | – |
2021 Census of Population | 2,850,807 | 2,107,006 | 743,801 | – |
Secure mobile communications | 1,000,000 | – | 1,000,000 | – |
Frozen Allotments | ||||
Reprofiled | 66,880,072 | – | 66,880,072 | – |
Transferred or reallocated | 62,728 | – | 62,728 | – |
Reduction | 2,803,000 | – | 2,803,000 | – |
Revenues netted against expenditures | (negative 615,682,238) | (negative 615,682,238) | – | – |
Subtotal | 1,644,414,492 | 1,494,788,035 | 149,626,457 | – |
Vote 5—Capital expenditures | ||||
Capital budget | 268,695,060 | 252,909,166 | 15,785,894 | – |
Secure Canada's government information technology infrastructure and information | 20,647,780 | 4,818,534 | 15,829,246 | – |
Mission Critical Infrastructure Technology | 12,411,341 | 12,187,888 | 223,453 | – |
Canada's 2018 G7 Presidency | 328,931 | 328,931 | – | – |
Funding for the Refresh of Infrastructure Technology | 57,925,834 | 57,654,146 | 271,688 | – |
2021 Census of Population | 1,370,327 | 1,196,603 | 173,724 | – |
Frozen Allotments | ||||
Reprofiled | 22,259,886 | – | 22,259,886 | – |
Transferred or reallocated | 3,427,120 | – | 3,427,120 | – |
Revenues netted against expenditures | (negative 67,281,822) | (negative 67,281,822) | – | – |
Subtotal | 319,784,457 | 261,813,446 | 57,971,011 | – |
Statutory amounts | 91,207,582 | 91,207,582 | – | – |
Total | 2,055,406,531 | 1,847,809,063 | 207,597,468 | – |
Total Ministry | 6,579,544,944 | 5,749,095,697 | 425,407,336 | 405,041,911 |