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 | |
| Privy Council Office | ||||||||||||
| Serve the Prime Minister and Cabinet | 98,934,689 | 91,952,341 | – | – | 2,900,000 | 1,733,212 | 759,496 | 875,883 | 101,075,193 | 92,809,670 | – | – |
| Internal Services | 94,127,805 | 93,758,614 | – | – | – | – | 1,550,894 | 1,218,594 | 92,576,911 | 92,540,020 | – | – |
| Subtotal | 193,062,494 | 185,710,955 | – | – | 2,900,000 | 1,733,212 | 2,310,390 | 2,094,477 | 193,652,104 | 185,349,690 | – | – |
| Revenues netted against expenditures | (negative 2,310,390) | (negative 2,094,477) | – | – | – | – | (negative 2,310,390) | (negative 2,094,477) | – | – | – | – |
| Total Department | 190,752,104 | 183,616,478 | – | – | 2,900,000 | 1,733,212 | – | – | 193,652,104 | 185,349,690 | – | – |
| Canadian Intergovernmental Conference Secretariat | ||||||||||||
| Intergovernmental Conference Services | 4,757,308 | 4,125,601 | – | – | – | – | – | – | 4,757,308 | 4,125,601 | – | – |
| Internal Services | 1,499,064 | 1,300,008 | – | – | – | – | – | – | 1,499,064 | 1,300,008 | – | – |
| Total Agency | 6,256,372 | 5,425,609 | – | – | – | – | – | – | 6,256,372 | 5,425,609 | – | – |
| Canadian Transportation Accident Investigation and Safety Board | ||||||||||||
| Independent safety investigations and communication of risks in the transportation system | 29,359,745 | 28,806,211 | – | – | – | – | – | – | 29,359,745 | 28,806,211 | – | – |
| Internal Services | 7,026,754 | 6,894,275 | – | – | – | – | – | – | 7,026,754 | 6,894,275 | – | – |
| Total Agency | 36,386,499 | 35,700,486 | – | – | – | – | – | – | 36,386,499 | 35,700,486 | – | – |
| Leaders' Debates Commission | ||||||||||||
| Organize Leaders' Debates for federal general elections | 4,617,309 | 3,732,870 | – | – | – | – | – | – | 4,617,309 | 3,732,870 | – | – |
| Total Department | 4,617,309 | 3,732,870 | – | – | – | – | – | – | 4,617,309 | 3,732,870 | – | – |
| National Security and Intelligence Review Agency Secretariat | ||||||||||||
| Assist the National Security and Intelligence Review Agency Secretariat | 6,695,628 | 3,009,066 | – | – | – | – | – | – | 6,695,628 | 3,009,066 | – | – |
| Internal Services | 16,143,755 | 2,616,241 | – | – | – | – | – | – | 16,143,755 | 2,616,241 | – | – |
| Total Agency | 22,839,383 | 5,625,307 | – | – | – | – | – | – | 22,839,383 | 5,625,307 | – | – |
| Office of the Chief Electoral Officer | ||||||||||||
| Electoral Administration and Oversight | 439,074,414 | 435,357,769 | – | – | 79,779,355 | 79,779,355 | – | – | 518,853,769 | 515,137,124 | – | – |
| Internal Services | 57,610,681 | 55,759,213 | – | – | – | – | – | – | 57,610,681 | 55,759,213 | – | – |
| Total Agency | 496,685,095 | 491,116,982 | – | – | 79,779,355 | 79,779,355 | – | – | 576,464,450 | 570,896,337 | – | – |
| Office of the Commissioner of Official Languages | ||||||||||||
| Protection of rights related to Official Languages | 7,698,344 | 7,427,123 | – | – | – | – | – | – | 7,698,344 | 7,427,123 | – | – |
| Advancement of French and English in Canadian society | 7,471,922 | 6,905,267 | – | – | – | – | – | – | 7,471,922 | 6,905,267 | – | – |
| Internal Services | 7,471,922 | 7,298,850 | – | – | – | – | – | – | 7,471,922 | 7,298,850 | – | – |
| Total Agency | 22,642,188 | 21,631,240 | – | – | – | – | – | – | 22,642,188 | 21,631,240 | – | – |
| Office of the Intelligence Commissioner | ||||||||||||
| Quasi-Judicial Review of Certain Ministerial Decisions | 1,307,810 | 1,308,693 | – | – | – | – | – | – | 1,307,810 | 1,308,693 | – | – |
| Internal Services | 508,593 | 359,223 | – | – | – | – | – | – | 508,593 | 359,223 | – | – |
| Total Agency | 1,816,403 | 1,667,916 | – | – | – | – | – | – | 1,816,403 | 1,667,916 | – | – |
| Public Service Commission | ||||||||||||
| Public Service Hiring and Non-partisanship | 75,170,565 | 69,636,383 | – | – | – | – | 14,252,000 | 9,440,405 | 60,918,565 | 60,195,978 | – | – |
| Internal Services | 33,418,125 | 33,415,852 | – | – | – | – | – | – | 33,418,125 | 33,415,852 | – | – |
| Subtotal | 108,588,690 | 103,052,235 | – | – | – | – | 14,252,000 | 9,440,405 | 94,336,690 | 93,611,830 | – | – |
| Revenues netted against expenditures | (negative 14,252,000) | (negative 9,440,405) | – | – | – | – | (negative 14,252,000) | (negative 9,440,405) | – | – | – | – |
| Total Agency | 94,336,690 | 93,611,830 | – | – | – | – | – | – | 94,336,690 | 93,611,830 | – | – |
| Security Intelligence Review Committee | ||||||||||||
| Investigations of Canadian Security Intelligence Services' operational activities | 815,364 | 814,874 | – | – | – | – | – | – | 815,364 | 814,874 | – | – |
| Internal Services | 480,875 | 480,875 | – | – | – | – | – | – | 480,875 | 480,875 | – | – |
| Total Agency | 1,296,239 | 1,295,749 | – | – | – | – | – | – | 1,296,239 | 1,295,749 | – | – |
| Total Ministry | 877,628,282 | 843,424,467 | – | – | 82,679,355 | 81,512,567 | – | – | 960,307,637 | 924,937,034 | – | – |
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