Programs/Core responsibilities
Public Accounts of Canada 2018 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 | |
| Treasury Board Secretariat | ||||||||||||
| Spending Oversight | 1,048,758,587 | 42,055,064 | 42,220,019 | – | – | – | – | – | 1,090,978,606 | 42,055,064 | – | – |
| Employer | 4,369,036,907 | 4,229,664,169 | – | – | 515,823 | 338,777 | 683,372,466 | 661,565,566 | 3,686,180,264 | 3,568,437,380 | – | – |
| Administrative Leadership | 113,002,002 | 103,085,103 | 6,298,754 | – | 737,302 | 737,302 | – | – | 120,038,058 | 103,822,405 | – | – |
| Regulatory Oversight | 6,664,370 | 5,983,551 | – | – | – | – | – | – | 6,664,370 | 5,983,551 | – | – |
| Internal Services | 103,498,223 | 96,114,507 | – | – | – | – | 8,478,004 | 9,510,904 | 95,020,219 | 86,603,603 | – | – |
| Subtotal | 5,640,960,089 | 4,476,902,394 | 48,518,773 | – | 1,253,125 | 1,076,079 | 691,850,470 | 671,076,470 | 4,998,881,517 | 3,806,902,003 | – | – |
| Revenues netted against expenditures | (negative 691,850,470) | (negative 671,076,470) | – | – | – | – | (negative 691,850,470) | (negative 671,076,470) | – | – | – | – |
| Total Secretariat | 4,949,109,619 | 3,805,825,924 | 48,518,773 | – | 1,253,125 | 1,076,079 | – | – | 4,998,881,517 | 3,806,902,003 | – | – |
| Canada School of Public Service | ||||||||||||
| Learning Services | 68,886,131 | 55,437,037 | – | – | – | – | – | – | 68,886,131 | 55,437,037 | – | – |
| Internal Services | 23,502,871 | 20,852,597 | – | – | – | – | – | – | 23,502,871 | 20,852,597 | – | – |
| Total Agency | 92,389,002 | 76,289,634 | – | – | – | – | – | – | 92,389,002 | 76,289,634 | – | – |
| Office of the Commissioner of Lobbying | ||||||||||||
| Ensure transparency and accountability in the lobbying of public office holders in order to contribute to confidence in the integrity of government decision making | 3,405,975 | 3,266,388 | – | – | – | – | – | – | 3,405,975 | 3,266,388 | – | – |
| Internal Services | 1,569,896 | 1,505,557 | – | – | – | – | – | – | 1,569,896 | 1,505,557 | – | – |
| Total Agency | 4,975,871 | 4,771,945 | – | – | – | – | – | – | 4,975,871 | 4,771,945 | – | – |
| Office of the Public Sector Integrity Commissioner | ||||||||||||
| Disclosure and Reprisal Management Program | 3,769,445 | 3,214,541 | – | – | 48,209 | 48,209 | – | – | 3,817,654 | 3,262,750 | – | – |
| Internal Services | 1,893,467 | 1,687,083 | – | – | – | – | – | – | 1,893,467 | 1,687,083 | – | – |
| Total Agency | 5,662,912 | 4,901,624 | – | – | 48,209 | 48,209 | – | – | 5,711,121 | 4,949,833 | – | – |
| Total Ministry | 5,052,137,404 | 3,891,789,127 | 48,518,773 | – | 1,301,334 | 1,124,288 | – | – | 5,101,957,511 | 3,892,913,415 | – | – |
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The dash means that the amount is 0 or is rounded to 0. | ||||||||||||