Programs
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(en dollars)
| Description | Budgetary | Budgetary Total | 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 | ||||||||||||
| Accommodation Management and Real Property Services | 4,765,002,751 | 4,325,927,945 | 1,501,862,770 | 1,264,259,568 | 6,789,983 | 6,789,983 | 2,978,851,217 | 2,851,411,369 | 3,294,804,287 | 2,745,566,127 | – | – |
| Acquisitions | 528,502,294 | 426,298,762 | – | – | – | – | 217,561,162 | 250,219,236 | 310,941,132 | 176,079,526 | – | – |
| Receiver General for Canada | 147,077,298 | 123,807,479 | 1,700,000 | 902,061 | – | – | 20,165,341 | 20,283,129 | 128,611,957 | 104,426,411 | – | – |
| Federal Pay and Pension Administration | 297,286,097 | 297,061,805 | 29,002,572 | 20,932,825 | – | – | 117,733,800 | 118,887,919 | 208,554,869 | 199,106,711 | – | – |
| Linguistic Management and Services | 280,567,544 | 228,985,371 | – | – | – | – | 158,266,054 | 158,248,703 | 122,301,490 | 70,736,668 | – | – |
| Specialized Programs and Services | 184,534,483 | 157,382,366 | – | – | – | – | 141,263,246 | 114,736,305 | 43,271,237 | 42,646,061 | – | – |
| Integrity Programs and Services | 53,102,675 | 45,763,092 | 6,993,256 | – | – | – | 28,188,253 | 22,816,659 | 31,907,678 | 22,946,433 | – | – |
| Procurement Ombudsman | 4,158,062 | 3,776,030 | – | – | – | – | – | – | 4,158,062 | 3,776,030 | – | – |
| Internal Services | 462,739,147 | 353,633,649 | 13,054,078 | 10,955,220 | – | – | 151,371,525 | 68,964,511 | 324,421,700 | 295,624,358 | – | – |
| Imprest funds, accountable advances and recoverable advances | – | – | – | – | – | – | – | – | – | – | 15,677,238 | 1,029,460 |
| Seized Property Management | – | – | – | – | – | – | – | – | – | – | 70,353,611 | (negative 3,652,378) |
| Subtotal | 6,722,970,351 | 5,962,636,499 | 1,552,612,676 | 1,297,049,674 | 6,789,983 | 6,789,983 | 3,813,400,598 | 3,605,567,831 | 4,468,972,412 | 3,660,908,325 | 86,030,849 | (negative 2,622,918) |
| Revenues netted against expenditures | (negative 3,813,400,598) | (negative 3,605,567,831) | – | – | – | – | (negative 3,813,400,598) | (negative 3,605,567,831) | – | – | – | – |
| Total Department | 2,909,569,753 | 2,357,068,668 | 1,552,612,676 | 1,297,049,674 | 6,789,983 | 6,789,983 | – | – | 4,468,972,412 | 3,660,908,325 | 86,030,849 | (negative 2,622,918) |
| Canada Post Corporation | 22,210,000 | 22,210,000 | – | – | – | – | – | – | 22,210,000 | 22,210,000 | 500,000,000 | – |
| Public Service Commission | ||||||||||||
| Staffing Services and Assessment | 42,526,913 | 36,026,790 | – | – | – | – | 14,252,000 | 8,482,924 | 28,274,913 | 27,543,866 | – | – |
| Oversight of Integrity in Staffing and of Non-Partisanship | 14,642,061 | 13,301,618 | – | – | – | – | – | – | 14,642,061 | 13,301,618 | – | – |
| Staffing System Integrity and Political Impartiality | 15,493,513 | 14,075,121 | – | – | – | – | – | – | 15,493,513 | 14,075,121 | – | – |
| Internal Services | 30,977,072 | 30,748,091 | – | – | – | – | – | – | 30,977,072 | 30,748,091 | – | – |
| Subtotal | 103,639,559 | 94,151,620 | – | – | – | – | 14,252,000 | 8,482,924 | 89,387,559 | 85,668,696 | – | – |
| Revenues netted against expenditures | (negative 14,252,000) | (negative 8,482,924) | – | – | – | – | (negative 14,252,000) | (negative 8,482,924) | – | – | – | – |
| Total Agency—Budgetary | 89,387,559 | 85,668,696 | – | – | – | – | – | – | 89,387,559 | 85,668,696 | – | – |
| Shared Services Canada | ||||||||||||
| Data Centres | 523,667,804 | 523,667,804 | 293,205,445 | 293,205,445 | – | – | 214,632,033 | 214,632,033 | 602,241,216 | 602,241,216 | – | – |
| Telecommunications | 787,861,082 | 787,283,169 | 124,803,560 | 95,773,315 | – | – | 289,524,941 | 289,524,941 | 623,139,701 | 593,531,543 | – | – |
| Cyber and IT Security | 200,405,303 | 158,131,309 | 64,766,793 | 30,695,342 | – | – | 47,467,291 | 47,467,291 | 217,704,805 | 141,359,360 | – | – |
| E-mail and Workplace Technology | 151,866,531 | 145,965,950 | 32,835,250 | 16,488,566 | – | – | 49,860,778 | 49,860,778 | 134,841,003 | 112,593,738 | – | – |
| Program Management | 185,663,048 | 185,663,048 | 4,170,784 | 1,174,012 | – | – | 18,006,463 | 18,006,463 | 171,827,369 | 168,830,597 | – | – |
| Brokered Public Cloud Services | 1,198,561 | 1,195,364 | 482,807 | 482,807 | – | – | 50,556 | 50,556 | 1,630,812 | 1,627,615 | – | – |
| Internal Services | 175,060,756 | 175,060,755 | 2,668,471 | 2,668,471 | – | – | – | – | 177,729,227 | 177,729,226 | – | – |
| Subtotal | 2,025,723,085 | 1,976,967,399 | 522,933,110 | 440,487,958 | – | – | 619,542,062 | 619,542,062 | 1,929,114,133 | 1,797,913,295 | – | – |
| Revenues netted against expenditures | (negative 547,919,822) | (negative 547,919,822) | (negative 71,622,240) | (negative 71,622,240) | – | – | (negative 619,542,062) | (negative 619,542,062) | – | – | – | – |
| Total Agency | 1,477,803,263 | 1,429,047,577 | 451,310,870 | 368,865,718 | – | – | – | – | 1,929,114,133 | 1,797,913,295 | – | – |
| Total Ministry | 4,498,970,575 | 3,893,994,941 | 2,003,923,546 | 1,665,915,392 | 6,789,983 | 6,789,983 | – | – | 6,509,684,104 | 5,566,700,316 | 586,030,849 | (negative 2,622,918) |
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The dash means that the amount is 0 or is rounded to 0. | ||||||||||||