Budgetary details by allotment
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(in dollars)
| Allotments | Expenditures | Lapsed or (overexpended) |
Available for use in subsequent years | |
|---|---|---|---|---|
| Public Services and Procurement | ||||
| Department of Public Works and Government Services | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 1,187,180,231 | 1,059,468,514 | 127,711,717 | – |
| Receiver General and central compensation administration function | 103,872,721 | 82,304,197 | 21,568,524 | – |
| Real property services | 2,207,015,047 | 2,160,117,034 | 46,898,013 | – |
| Linguistic services | 36,824,304 | 34,703,259 | 2,121,045 | – |
| Cost and profit assurance program | 2,503,747 | 2,482,948 | 20,799 | – |
| Build in Canada Innovation Program | 39,536,003 | 39,484,287 | 51,716 | – |
| Advertising Initiatives | 2,500,000 | 2,362,498 | 137,502 | – |
| Cape Breton operation | 37,093,683 | 30,321,648 | 6,772,035 | – |
| Post implementation of pay system | 127,556,884 | 121,887,094 | 5,669,790 | – |
| Pre-Planning and Non-Capital Specific Projects | 40,289,968 | 35,580,107 | 4,709,861 | – |
| Canada's 2018 G7 Presidency | 11,813,717 | 9,548,614 | 2,265,103 | – |
| Frozen Allotments | ||||
| Reprofiled | 34,935,008 | – | 34,935,008 | – |
| Transferred or reallocated | 1,162,643 | – | 1,162,643 | – |
| Revenues netted against expenditures | (negative 1,449,716,207) | (negative 1,346,633,487) | (negative 103,082,720) | – |
| Subtotal | 2,382,567,749 | 2,231,626,713 | 150,941,036 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 945,423,320 | 884,336,664 | 61,086,656 | – |
| Real property capital leases | 148,040,163 | 148,040,163 | – | – |
| Real property refit / fit-up | 268,577,492 | 239,283,868 | 29,293,624 | – |
| Post implementation of pay system | 25,388,979 | 25,388,979 | – | – |
| Frozen Allotments | ||||
| Reprofiled | 165,163,089 | – | 165,163,089 | – |
| Transferred or reallocated | 19,633 | – | 19,633 | – |
| Subtotal | 1,552,612,676 | 1,297,049,674 | 255,563,002 | – |
| Statutory amounts | 533,791,987 | 132,231,938 | 147,534 | 401,412,515 |
| Total | 4,468,972,412 | 3,660,908,325 | 406,651,572 | 401,412,515 |
| Canada Post Corporation | ||||
| Vote 1—Payments to the Canada Post Corporation for special purposes | ||||
| Payments to Crown Corporation | 22,210,000 | 22,210,000 | – | – |
| Public Service Commission | ||||
| Vote 1—Program expenditures | ||||
| Operating budget | 93,632,554 | 84,312,442 | 9,320,112 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 167,827 | – | 167,827 | – |
| Revenues netted against expenditures | (negative 14,252,000) | (negative 8,482,924) | (negative 5,769,076) | – |
| Subtotal | 79,548,381 | 75,829,518 | 3,718,863 | – |
| Statutory amounts | 9,839,178 | 9,839,178 | – | – |
| Total | 89,387,559 | 85,668,696 | 3,718,863 | – |
| Shared Services Canada | ||||
| Vote 1—Operating expenditures | ||||
| Operating budget | 1,866,101,862 | 1,827,388,410 | 38,713,452 | – |
| TBS moving and accommodations expenses | 428,909 | 385,439 | 43,470 | – |
| Secure Canada's government information technology infrastructure and information | 12,349,340 | 6,449,149 | 5,900,191 | – |
| Refresh of the mission critical infrastructure technology | 48,674,636 | 48,674,636 | – | – |
| Canada's 2018 G7 Presidency | 15,820,650 | 14,601,293 | 1,219,357 | – |
| Frozen Allotments | ||||
| Transferred or reallocated | 2,879,216 | – | 2,879,216 | – |
| Revenues netted against expenditures | (negative 547,919,822) | (negative 547,919,822) | – | – |
| Subtotal | 1,398,334,791 | 1,349,579,105 | 48,755,686 | – |
| Vote 5—Capital expenditures | ||||
| Capital budget | 360,403,796 | 341,296,958 | 19,106,838 | – |
| TBS moving and accommodations expenses | 2,393,751 | 2,039,842 | 353,909 | – |
| Secure Canada's government information technology infrastructure and information | 26,010,815 | 5,363,035 | 20,647,780 | – |
| Refresh of the mission critical infrastructure technology | 104,128,395 | 91,717,054 | 12,411,341 | – |
| Canada's 2018 G7 Presidency | 150,000 | 71,069 | 78,931 | – |
| Frozen Allotments | ||||
| Reprofiled | 25,103,920 | – | 25,103,920 | – |
| Transferred or reallocated | 1,481,433 | – | 1,481,433 | – |
| Reduction | 3,261,000 | – | 3,261,000 | – |
| Revenues netted against expenditures | (negative 71,622,240) | (negative 71,622,240) | – | – |
| Subtotal | 451,310,870 | 368,865,718 | 82,445,152 | – |
| Statutory amounts | 79,468,472 | 79,468,472 | – | – |
| Total | 1,929,114,133 | 1,797,913,295 | 131,200,838 | – |
| Total Ministry | 6,509,684,104 | 5,566,700,316 | 541,571,273 | 401,412,515 |
|
The dash means that the amount is 0 or is rounded to 0. | ||||