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
Shared Services Canada
Telecommunications 880,582,547 848,210,711 137,030,575 125,730,679 – – 348,442,723 348,442,723 669,170,399 625,498,667 – –
Data Centers 637,286,089 589,212,974 222,095,106 222,095,106 – – 221,914,587 221,914,587 637,466,608 589,393,493 – –
Customer Relationships and Service Management 314,286,213 248,166,155 82,309,968 19,262,125 – – 33,501,856 33,501,856 363,094,325 233,926,424 – –
Cyber and Information Technology Security 209,486,561 180,245,721 37,546,256 28,569,945 – – 65,867,669 65,867,669 181,165,148 142,947,997 – –
Email and Workplace Technology 196,393,744 196,393,744 14,469,539 2,711,754 – – 61,771,502 61,771,502 149,091,781 137,333,996 – –
Internal Services 236,086,370 235,845,816 8,650,094 8,650,094 – – – – 244,736,464 244,495,910 – –
Subtotal 2,474,121,524 2,298,075,121 502,101,538 407,019,703 – – 731,498,337 731,498,337 2,244,724,725 1,973,596,487 – –
Budget Implementation (for information) 240,554 – – – – – – – 240,554 – – –
Revenues netted against expenditures (negative 657,915,512) (negative 657,915,512) (negative 73,582,825) (negative 73,582,825) – – (negative 731,498,337) (negative 731,498,337) – – – –
Total Ministry 1,816,446,566 1,640,159,609 428,518,713 333,436,878 – – – – 2,244,965,279 1,973,596,487 – –

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