Ministry summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Description; Source of authorities; Disposition of authorities. Under Source of authorities, there are 5 columns: Available from previous years; Main Estimates; Supplementary Estimates; Adjustments, Warrants and Transfers; Total available for use. Under Disposition of authorities there are 4 columns: Used in the current year; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Subtotals are displayed within each department or agency, for each vote, statutory votes, budgetary and non‑budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non‑budgetary authorities.

Vote Description Source of authorities Disposition of authorities
Available from previous years
($)
Main Estimates
($)
Supplementary Estimates
($)
Adjustments, warrants and transfers
($)
Total available for use
($)
Used in the current year
($)
Lapsed or (overexpended)
($)
Available for use in subsequent years
($)
Used in the previous year
($)
  Department                  
1 Operating expenditures   855,453,817     855,453,817        
1b Operating expenditures     8,400,358   8,400,358        
  Transfer from:                  
  Vote 1 (Foreign Affairs, Trade and Development)       33,120 33,120        
  TB Vote 15Link to footnote 1       452,149 452,149        
  TB Vote 25Link to footnote 1       10,912,848 10,912,848        
  TB Vote 30Link to footnote 1       4,840,640 4,840,640        
  Total — Vote 1   855,453,817 8,400,358 16,238,757 880,092,932 806,206,370 73,886,562   836,468,983
5 Grants and contributions   2,685,987,300     2,685,987,300        
5b Grants and contributions     2,416,602   2,416,602        
  Total — Vote 5   2,685,987,300 2,416,602   2,688,403,902 2,533,729,901 154,674,001   2,635,519,439
Link to footnote S Contributions to employee benefit plans   35,260,349   1,156,330 36,416,679 36,416,679     41,343,461
Link to footnote S Minister of Veterans Affairs  —  Salary and motor car allowance   80,300   (negative 864) 79,436 79,436     78,700
Link to footnote S Veterans Insurance Actuarial Liability Adjustment   175,000   179,187 354,187 354,187      
Link to footnote S Repayments under section 15 of the War Service Grants Act of compensating adjustments made in accordance with the terms of the Veterans' Land Act   10,000   (negative 10,000)          
Link to footnote S Returned Soldiers Insurance Actuarial Liability Adjustment   10,000   (negative 8,338) 1,662 1,662     1,067
Link to footnote S Re‑establishment credits under section 8 of the War Service Grants Act   2,000   (negative 2,000)          
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets       18,765 18,765 18,765     13,167
Link to footnote S Refunds of amounts credited to revenues in previous years       46,954 46,954 46,954     138,804
Link to footnote S Court awards       26,000 26,000 26,000     9,268
  Total budgetary   3,576,978,766 10,816,960 17,644,791 3,605,440,517 3,376,879,954 228,560,563   3,513,572,889
Link to footnote S Link to footnote L Loans to the Veterans' Land Act Fund pursuant to the Veterans' Land Act, Parts I, II and III as amended by Vote L55, Appropriation Act No. 3, 1970. Limit $605,000,000 (Net) 604,994,061       604,994,061 (negative 416)   604,994,477 208
  Total Department —                  
  Budgetary   3,576,978,766 10,816,960 17,644,791 3,605,440,517 3,376,879,954 228,560,563   3,513,572,889
  Non‑budgetary 604,994,061       604,994,061 (negative 416)   604,994,477 208
  Veterans Review and Appeal Board                  
1 Program expenditures   9,478,024     9,478,024        
  Transfer from:                  
  TB Vote 15Link to footnote 1       1,539 1,539        
  TB Vote 25Link to footnote 1       499,753 499,753        
  TB Vote 30Link to footnote 1       150,000 150,000        
  Total — Vote 1   9,478,024   651,292 10,129,316 10,080,688 48,628   10,022,700
Link to footnote S Contributions to employee benefit plans   1,409,914   (negative 67,303) 1,342,611 1,342,611     1,435,388
  Total Agency — Budgetary   10,887,938   583,989 11,471,927 11,423,299 48,628   11,458,088
  Total Ministry —                  
  Budgetary   3,587,866,704 10,816,960 18,228,780 3,616,912,444 3,388,303,253 228,609,191   3,525,030,977
  Non‑budgetary 604,994,061       604,994,061 (negative 416)   604,994,477 208

Footnotes

Footnote S

Statutory authority.

Return to footnote S referrer

Footnote L

Non‑budgetary authority (loan, investment or advance).

Return to footnote L referrer

Footnote 1
  • Treasury Board Vote 5 — Government contingencies.
  • Treasury Board Vote 10 — Government-wide initiatives.
  • Treasury Board Vote 15 — Compensation adjustments.
  • Treasury Board Vote 25 — Operating budget carry forward.
  • Treasury Board Vote 30 — Paylist requirements.
  • Treasury Board Vote 33 — Capital budget carry forward.

Return to footnote 1 referrer

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