Ministry summary
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(in dollars)
| Vote | Description | Source of authorities | Disposition of authorities | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Available from previous years | Main Estimates | Supplementary Estimates | Adjustments, warrants and transfers | Total available for use | Used in the current year | Lapsed or (overexpended) | Available for use in subsequent years | Used in the previous year | ||
| Department of Public Works and Government Services | ||||||||||
| 1 | Operating expenditures | – | 2,134,161,650 | – | – | 2,134,161,650 | ||||
| 1c | Operating expenditures | – | – | 159,985,195 | – | 159,985,195 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | 12,064,000 | 12,064,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 27,281,036 | 27,281,036 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 56,795,057 | 56,795,057 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 25,413,005 | 25,413,005 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 459,519) | (negative 459,519) | |||||
| Vote 1 (Indian Affairs and Northern Development) | – | – | – | (negative 500,000) | (negative 500,000) | |||||
| Vote 1 (National Defence) | – | – | – | (negative 1,210,006) | (negative 1,210,006) | |||||
| Vote 1 (Shared Services Canada) | – | – | – | (negative 529,669) | (negative 529,669) | |||||
| Vote 5 | – | – | – | (negative 30,433,000) | (negative 30,433,000) | |||||
| Total—Vote 1 | – | 2,134,161,650 | 159,985,195 | 88,420,904 | 2,382,567,749 | 2,231,626,713 | 150,941,036 | – | 1,930,668,064 | |
| 5 | Capital expenditures | – | 1,441,927,728 | – | – | 1,441,927,728 | ||||
| 5c | Capital expenditures | – | – | 28,756,764 | – | 28,756,764 | ||||
| Transfer from: | ||||||||||
| Vote 1 | – | – | – | 30,433,000 | 30,433,000 | |||||
| Vote 5 (Canada Border Services Agency) | – | – | – | 12,350,000 | 12,350,000 | |||||
| Vote 5 (Foreign Affairs, Trade and Development) | – | – | – | 2,100,000 | 2,100,000 | |||||
| TB Vote 33Link to footnote 1 | – | – | – | 44,020,011 | 44,020,011 | |||||
| Transfer to Vote 5 (Shared Services Canada) | – | – | – | (negative 6,974,827) | (negative 6,974,827) | |||||
| Total—Vote 5 | – | 1,441,927,728 | 28,756,764 | 81,928,184 | 1,552,612,676 | 1,297,049,674 | 255,563,002 | – | 1,187,447,922 | |
| Link to footnote S | Contributions to employee benefit plans | – | 107,826,353 | 13,828,072 | (negative 8,552,728) | 113,101,697 | 113,101,697 | – | – | 102,749,433 |
| Link to footnote S | Minister of Public Services and Procurement - Salary and motor car allowance | – | 84,400 | – | (negative 166) | 84,234 | 84,234 | – | – | 83,500 |
| Link to footnote S | Optional Services Revolving Fund | 36,688,658 | – | – | – | 36,688,658 | 1,498,440 | – | 35,190,218 | (negative 9,145,982) |
| Link to footnote S | Translation Bureau Revolving Fund | 52,351,012 | 3,956,604 | – | (negative 3,956,604) | 52,351,012 | 2,991,783 | – | 49,359,229 | (negative 9,078,442) |
| Link to footnote S | Real Property Services Revolving Fund | 224,051,427 | 6,125,449 | – | (negative 6,125,449) | 224,051,427 | 7,375,085 | – | 216,676,342 | (negative 29,042,510) |
| Link to footnote S | Defence Production Revolving Fund | 100,000,000 | – | – | – | 100,000,000 | – | – | 100,000,000 | – |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 321,505 | – | – | 186,726 | 508,231 | 173,971 | 147,534 | 186,726 | 289,677 |
| Link to footnote S | Payment in lieu of taxes to municipalities and other taxing authorities | – | – | – | 579,548,157 | 579,548,157 | 579,548,157 | – | – | 593,474,917 |
| Link to footnote S | Recoveries from custodian departments | – | – | – | (negative 572,758,174) | (negative 572,758,174) | (negative 572,758,174) | – | – | (negative 562,019,872) |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 216,745 | 216,745 | 216,745 | – | – | – |
| Total budgetary | 413,412,602 | 3,694,082,184 | 202,570,031 | 158,907,595 | 4,468,972,412 | 3,660,908,325 | 406,651,572 | 401,412,515 | 3,205,426,707 | |
| Link to footnote L7c | Imprest funds, accountable advances and recoverable advances Limit $36,000,000 (Net) | 1,677,238 | – | 14,000,000 | – | 15,677,238 | 1,029,460 | – | 14,647,778 | 33,923 |
| Link to footnote S | Link to footnote L Seized Property Management Act, 1993 section 12, subsections 1, 2, 3 and 4. Limit $50,000,000 (Net) | 70,353,611 | – | – | – | 70,353,611 | (negative 3,652,378) | – | 74,005,989 | (negative 2,176,577) |
| Total non-budgetary | 72,030,849 | – | 14,000,000 | – | 86,030,849 | (negative 2,622,918) | – | 88,653,767 | (negative 2,142,654) | |
| Total Department—Budgetary | 413,412,602 | 3,694,082,184 | 202,570,031 | 158,907,595 | 4,468,972,412 | 3,660,908,325 | 406,651,572 | 401,412,515 | 3,205,426,707 | |
| Total Department—Non-budgetary | 72,030,849 | – | 14,000,000 | – | 86,030,849 | (negative 2,622,918) | – | 88,653,767 | (negative 2,142,654) | |
| Canada Post Corporation | ||||||||||
| 1 | Payments to the Corporation for special purposes | – | 22,210,000 | – | – | 22,210,000 | 22,210,000 | – | – | 22,210,000 |
| Link to footnote S | Link to footnote L Loans to the Corporation pursuant to the Canada Post Corporation Act, sections 28, 29 and 30. Aggregate limit $500,000,000 (Net) | 500,000,000 | – | – | – | 500,000,000 | – | – | 500,000,000 | – |
| Total Agency—Budgetary | – | 22,210,000 | – | – | 22,210,000 | 22,210,000 | – | – | 22,210,000 | |
| Total Agency—Non-budgetary | 500,000,000 | – | – | – | 500,000,000 | – | – | 500,000,000 | – | |
| Public Service Commission | ||||||||||
| 1 | Program expenditures | – | 72,137,719 | – | – | 72,137,719 | ||||
| 1b | Program expenditures | – | – | 1 | – | 1 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canadian Food Inspection Agency) | – | – | – | 252,000 | 252,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 2,888,052 | 2,888,052 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 4,270,609 | 4,270,609 | |||||
| Total—Vote 1 | – | 72,137,719 | 1 | 7,410,661 | 79,548,381 | 75,829,518 | 3,718,863 | – | 66,714,150 | |
| Link to footnote S | Contributions to employee benefit plans | – | 11,373,214 | – | (negative 1,538,310) | 9,834,904 | 9,834,904 | – | – | 9,108,096 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 1,594 | 1,594 | 1,594 | – | – | 642 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 2,680 | 2,680 | 2,680 | – | – | 220 |
| Total Agency—Budgetary | – | 83,510,933 | 1 | 5,876,625 | 89,387,559 | 85,668,696 | 3,718,863 | – | 75,823,108 | |
| Shared Services Canada | ||||||||||
| 1 | Operating expenditures | – | 1,263,902,106 | – | – | 1,263,902,106 | ||||
| 1b | Operating expenditures | – | – | 14,704,740 | – | 14,704,740 | ||||
| 1c | Operating expenditures | – | – | 20,455,242 | – | 20,455,242 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Canada Border Services Agency) | – | – | – | 5,593 | 5,593 | |||||
| Vote 1 (Citizenship and Immigration) | – | – | – | 192,311 | 192,311 | |||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | 665,305 | 665,305 | |||||
| Vote 1 (National Defence) | – | – | – | 104,571 | 104,571 | |||||
| Vote 1 (Public Works and Government Services) | – | – | – | 529,669 | 529,669 | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | 1,609 | 1,609 | |||||
| Vote 1 (Transport) | – | – | – | 4,067 | 4,067 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 17,826,270 | 17,826,270 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 79,975,057 | 79,975,057 | |||||
| Transfer to Vote 1 (National Defence) | – | – | – | (negative 31,749) | (negative 31,749) | |||||
| Total—Vote 1 | – | 1,263,902,106 | 35,159,982 | 99,272,703 | 1,398,334,791 | 1,349,579,105 | 48,755,686 | – | 1,278,274,051 | |
| 5 | Capital expenditures | – | 379,955,130 | – | – | 379,955,130 | ||||
| 5b | Capital expenditures | – | – | 1 | – | 1 | ||||
| 5c | Capital expenditures | – | – | 150,000 | – | 150,000 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Canadian Border Services Agency) | – | – | – | 4,028,365 | 4,028,365 | |||||
| Vote 5 (Environment) | – | – | – | 450,000 | 450,000 | |||||
| Vote 5 (Fisheries and Oceans) | – | – | – | 1,732,739 | 1,732,739 | |||||
| Vote 5 (National Defence) | – | – | – | 2,000,000 | 2,000,000 | |||||
| Vote 5 ((Public Works and Government Services) | – | – | – | 6,974,827 | 6,974,827 | |||||
| TB Vote 33Link to footnote 1 | – | – | – | 59,882,102 | 59,882,102 | |||||
| Transfer to Vote 5 (National Defence) | – | – | – | (negative 3,862,294) | (negative 3,862,294) | |||||
| Total—Vote 5 | – | 379,955,130 | 150,001 | 71,205,739 | 451,310,870 | 368,865,718 | 82,445,152 | – | 328,246,669 | |
| Link to footnote S | Contributions to employee benefit plans | – | 81,687,804 | 199,606 | (negative 6,604,755) | 75,282,655 | 75,282,655 | – | – | 71,054,522 |
| Link to footnote S | Pensions and other employee benefits—Members of Royal Canadian Mounted Police | – | – | – | 4,184,282 | 4,184,282 | 4,184,282 | – | – | 3,794,495 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 291 | – | – | 1,244 | 1,535 | 1,535 | – | – | – |
| Total Agency—Budgetary | 291 | 1,725,545,040 | 35,509,589 | 168,059,213 | 1,929,114,133 | 1,797,913,295 | 131,200,838 | – | 1,681,369,737 | |
| Total Ministry—Budgetary | 413,412,893 | 5,525,348,157 | 238,079,621 | 332,843,433 | 6,509,684,104 | 5,566,700,316 | 541,571,273 | 401,412,515 | 4,984,829,552 | |
| Total Ministry—Non-budgetary | 572,030,849 | – | 14,000,000 | – | 586,030,849 | (negative 2,622,918) | – | 588,653,767 | (negative 2,142,654) | |
Table notesThe dash means that the amount is 0 or is rounded to 0.A blank cell means there is no available data. Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume. | ||||||||||