Core responsibilities

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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 3,789,696,612 42,146,978 62,740,984 – – – – – 3,852,437,596 42,146,978 – –
Employer 6,874,219,819 6,576,684,980 – – 535,101 308,250 738,559,618 661,346,159 6,136,195,302 5,915,647,071 – –
Administrative Leadership 91,836,744 105,364,437 15,197,043 – 874,840 874,840 – – 107,908,627 106,239,277 – –
Regulatory Oversight 9,091,527 7,725,977 – – – – – – 9,091,527 7,725,977 – –
Internal Services 95,495,894 92,145,818 – – – – 6,813,535 8,047,676 88,682,359 84,098,142 – –
Subtotal 10,860,340,596 6,824,068,190 77,938,027 – 1,409,941 1,183,090 745,373,153 669,393,835 10,194,315,411 6,155,857,445 – –
Revenues netted against expenditures (negative 745,373,153) (negative 669,393,835) – – – – (negative 745,373,153) (negative 669,393,835) – – – –
Total Secretariat 10,114,967,443 6,154,674,355 77,938,027 – 1,409,941 1,183,090 – – 10,194,315,411 6,155,857,445 – –
Canada School of Public Service
Common Public Service Learning 69,169,702 62,635,278 – – – – – – 69,169,702 62,635,278 – –
Internal Services 23,317,162 22,599,861 – – – – – – 23,317,162 22,599,861 – –
Total Agency 92,486,864 85,235,139 – – – – – – 92,486,864 85,235,139 – –
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 3,516,769 3,281,717 – – – – – – 3,516,769 3,281,717 – –
Internal Services 2,702,450 2,027,897 – – – – – – 2,702,450 2,027,897 – –
Total Agency 6,219,219 5,309,614 – – – – – – 6,219,219 5,309,614 – –
Office of the Public Sector Integrity Commissioner
Public sector disclosures of wrongdoing and complaints of reprisal 3,249,913 3,154,105 – – 40,000 30,148 – – 3,289,913 3,184,253 – –
Internal Services 2,510,881 2,436,859 – – – – – – 2,510,881 2,436,859 – –
Total Agency 5,760,794 5,590,964 – – 40,000 30,148 – – 5,800,794 5,621,112 – –
Total Ministry 10,219,434,320 6,250,810,072 77,938,027 – 1,449,941 1,213,238 – – 10,298,822,288 6,252,023,310 – –

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