Budgetary details by allotment

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

(in dollars)

  Allotments Expenditures Lapsed or
(overexpended)		 Available for use in subsequent years
Department of Public Works and Government Services
Vote 1—Operating expenditures
Operating budget 1,089,965,360 1,082,008,095 7,957,265 –
Receiver General and central compensation administration function 98,462,995 86,348,162 12,114,833 –
Real property services 2,371,106,035 2,263,907,028 107,199,007 –
Linguistic services 36,879,983 35,918,664 961,319 –
Cost and profit assurance program 2,628,232 2,628,206 26 –
Advertising initiatives 2,500,000 2,056,552 443,448 –
Cape Breton operation 28,364,337 27,267,466 1,096,871 –
Post implementation of pay system 289,459,222 289,459,222 – –
Pre-planning for capital, fit-up and non-capital specific projects 146,185,631 123,125,493 23,060,138 –
e-Procurement Solution 41,015,574 36,987,070 4,028,504 –
Frozen Allotments
Reprofiled 77,814,917 – 77,814,917 –
Transferred or reallocated 2,215,526 – 2,215,526 –
Revenues netted against expenditures (negative 1,360,484,474) (negative 1,359,728,410) (negative 756,064) –
Subtotal 2,826,113,338 2,589,977,548 236,135,790 –
Vote 5—Capital expenditures
Capital budget 994,773,362 790,989,437 203,783,925 –
Real property capital leases 132,762,116 132,762,116 – –
Real property refit / fit-up 170,829,584 122,213,777 48,615,807 –
Post implementation of pay system 40,138,329 40,138,329 – –
Frozen Allotments
Reprofiled 60,000,000 – 60,000,000 –
Transferred or reallocated 254,094 – 254,094 –
Other 2,800,000 – 2,800,000 –
Subtotal 1,401,557,485 1,086,103,659 315,453,826 –
Vote 10—Cost and Profit Assurance Program
Frozen Allotments
Other 852,323 – 852,323 –
Vote 15—Ensuring Proper Payments for Public Servants
Frozen Allotments
Other 71,193,744 – 71,193,744 –
Vote 25—Industrial Security Systems Transformation Project
Industrial Security Systems Transformation Project 16,585 – 16,585 –
Frozen Allotments
Other 374,201 – 374,201 –
Subtotal 390,786 – 390,786 –
Vote 30—Maintaining Service Levels of the Controlled Goods Program
Frozen Allotments
Other 588,006 – 588,006 –
Vote 35—Predictable Capital Funding
Predictable Capital Funding 354,198 – 354,198 –
Frozen Allotments
Reprofiled 98,000,000 – 98,000,000 –
Other 4,005,581 – 4,005,581 –
Subtotal 102,359,779 – 102,359,779 –
Statutory amounts 545,307,812 152,606,169 – 392,701,643
Total 4,948,363,273 3,828,687,376 726,974,254 392,701,643
Canada Post Corporation
Vote 1—Payments to the Corporation for special purposes
Payments to Crown Corporation 22,210,000 22,210,000 – –
National Capital Commission
Vote 1–Payments to the Commission for operating expenditures
Payments to Crown Corporation 25,618,932 25,618,932 – –
Vote 5–Payments to the Commission for capital expenditures
Payments to Crown Corporation 17,602,963 17,602,963 – –
Total 43,221,895 43,221,895 – –
Total Ministry 5,013,795,168 3,894,119,271 726,974,254 392,701,643

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