Core responsibilities

Public Accounts of Canada 2020 Volume II: Top of the page Navigation

(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
Department of Public Works and Government Services
Property and Infrastructure 4,892,446,888 4,571,105,464 1,307,863,101 1,002,930,646 – – 2,887,205,349 2,947,603,093 3,313,104,640 2,626,433,017 – –
Payments and Accounting 684,579,541 645,621,579 49,349,279 41,326,065 324,530 324,530 140,034,347 139,278,283 594,219,003 547,993,891 – –
Purchase of Goods and Services 596,694,896 438,463,597 – – – – 276,024,655 277,718,625 320,670,241 160,744,972 – –
Government-Wide Support 501,075,040 434,866,271 19,168,703 17,085,061 – – 307,872,425 300,661,632 212,371,318 151,289,700 – –
Procurement Ombudsman 4,380,254 3,987,055 – – – – – – 4,380,254 3,987,055 – –
Internal Services 374,919,665 385,339,741 25,176,402 24,761,887 – – 71,862,888 71,862,887 328,233,179 338,238,741 – –
Imprest funds, accountable advances and recoverable advances – – – – – – – – – – 23,469,050 5,217,200
Seized Property Management – – – – – – – – – – 74,902,254 2,715,422
Subtotal 7,054,096,284 6,479,383,707 1,401,557,485 1,086,103,659 324,530 324,530 3,682,999,664 3,737,124,520 4,772,978,635 3,828,687,376 98,371,304 7,932,622
Budget Implementation (for information) 175,384,638 – – – – – – – 175,384,638 – – –
Revenues netted against expenditures (negative 3,682,999,664) (negative 3,737,124,520) – – – – (negative 3,682,999,664) (negative 3,737,124,520) – – – –
Total Department 3,546,481,258 2,742,259,187 1,401,557,485 1,086,103,659 324,530 324,530 – – 4,948,363,273 3,828,687,376 98,371,304 7,932,622
Canada Post Corporation 22,210,000 22,210,000 – – – – – – 22,210,000 22,210,000 500,000,000 –
National Capital Commission 25,618,932 25,618,932 17,602,963 17,602,963 – – – – 43,221,895 43,221,895 – –
Total Ministry 3,594,310,190 2,790,088,119 1,419,160,448 1,103,706,622 324,530 324,530 – – 5,013,795,168 3,894,119,271 598,371,304 7,932,622

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