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 1,243,715,760 40,565,104 83,376,345 – – – – – 1,327,092,105 40,565,104 – –
Employer 3,507,999,400 3,442,720,049 32,550 – 503,123 265,024 752,772,490 730,656,397 2,755,762,583 2,712,328,676 – –
Administrative Leadership 104,368,663 118,426,581 17,269,094 – 603,402 603,402 – – 122,241,159 119,029,983 – –
Regulatory Oversight 10,421,710 8,983,307 440,700 – 310,000 310,000 – – 11,172,410 9,293,307 – –
Internal Services 100,991,118 100,756,000 2,790,178 – – – 6,924,868 7,666,002 96,856,428 93,089,998 – –
Subtotal 4,967,496,651 3,711,451,041 103,908,867 – 1,416,525 1,178,426 759,697,358 738,322,399 4,313,124,685 2,974,307,068 – –
Budget Implementation (for information) 4,444,524 – – – – – – – 4,444,524 – – –
Revenues netted against expenditures (negative 759,697,358) (negative 738,322,399) – – – – (negative 759,697,358) (negative 738,322,399) – – – –
Total Secretariat 4,212,243,817 2,973,128,642 103,908,867 – 1,416,525 1,178,426 – – 4,317,569,209 2,974,307,068 – –
Canada School of Public Service
Common Public Service Learning 65,909,251 61,097,922 – – – – – – 65,909,251 61,097,922 – –
Internal Services 21,969,751 20,282,334 – – – – – – 21,969,751 20,282,334 – –
Total Agency 87,879,002 81,380,256 – – – – – – 87,879,002 81,380,256 – –
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 3,383,056 3,257,743 – – – – – – 3,383,056 3,257,743 – –
Internal Services 1,631,811 1,571,366 – – – – – – 1,631,811 1,571,366 – –
Total Agency 5,014,867 4,829,109 – – – – – – 5,014,867 4,829,109 – –
Office of the Public Sector Integrity Commissioner
Public sector disclosures of wrongdoing and complaints of reprisal 3,559,736 3,564,034 – – 50,000 22,362 – – 3,609,736 3,586,396 – –
Internal Services 2,104,214 1,812,205 – – – – – – 2,104,214 1,812,205 – –
Total Agency 5,663,950 5,376,239 – – 50,000 22,362 – – 5,713,950 5,398,601 – –
Total Ministry 4,310,801,636 3,064,714,246 103,908,867 – 1,466,525 1,200,788 – – 4,416,177,028 3,065,915,034 – –

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