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   114,981,053     114,981,053        
1b Operating expenditures     3,048,896   3,048,896        
1c Operating expenditures     4,692,664   4,692,664        
  Transfer from:                  
  TB Vote 15 Link to footnote 1       332,912 332,912        
  TB Vote 25 Link to footnote 1       2,138,957 2,138,957        
  TB Vote 30 Link to footnote 1       2,579,030 2,579,030        
  Total — Vote 1   114,981,053 7,741,560 5,050,899 127,773,512 114,941,036 12,832,476   122,472,165
5 Grants and contributions   5,035,000     5,035,000 5,000,000 35,000   9,210,000
6b Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act     1   1   1    
8b To amend subsection 295(1) of the Budget Implementation Act, 2009 in order to increase the amount of direct payments that the Minister of Finance may make to provinces and territories for matters relating to the establishment of a Canadian securities regulation regime and a Canadian regulatory authority from an aggregate amount not to exceed $150,000,000 to an aggregate amount not to exceed $328,000,000     1   1   1    
9c To amend subsection 14(1) of the Canadian Securities Regulation Regime Transition Office Act     1   1   1    
Link to footnote S Contributions to employee benefit plans   11,938,081 222,406 (negative 530,104) 11,630,383 11,630,383     12,081,486
Link to footnote S Minister of Finance — Salary and motor car allowance   80,300     80,300 80,300     78,700
Link to footnote S Minister of State (Finance) — Motor car allowance   2,000   (negative 167) 1,833 1,833     2,006
Link to footnote S Canada health transfer (Part V.1 — Federal‑Provincial Fiscal Arrangements Act)   32,114,033,000 215,000 (negative 241,637) 32,114,006,363 32,114,006,363     30,282,900,196
Link to footnote S Interest on unmatured debt   18,147,000,000 (negative 1,377,350,281) (negative 1,417,672,981) 15,351,976,738 15,351,976,738     16,427,887,249
Link to footnote S Fiscal equalization (Part I — Federal‑Provincial Fiscal Arrangements Act)   16,669,278,000     16,669,278,000 16,669,278,000     16,105,194,000
Link to footnote S Canada social transfer (Part V.1 — Federal‑Provincial Fiscal Arrangements Act)   12,581,729,000     12,581,729,000 12,581,729,000     12,215,271,000
Link to footnote S Other interest costs   8,150,000,000 (negative 31,727,853) 17,772,416 8,136,044,563 8,136,044,563     8,583,878,921
Link to footnote S Territorial financing (Part I.1 — Federal‑Provincial Fiscal Arrangements Act)   3,469,215,474     3,469,215,474 3,469,215,474     3,288,281,700
Link to footnote S Payments to International Development Association   441,610,000 441,610,000   883,220,000 883,220,000     441,610,000
Link to footnote S Additional fiscal equalization to Nova Scotia (Part I — Federal‑Provincial Fiscal Arrangements Act)   138,275,000 (negative 7,091,000)   131,184,000 131,184,000     260,257,000
Link to footnote S Purchase of domestic coinage   122,500,000   (negative 16,828,450) 105,671,550 105,671,550     106,075,973
Link to footnote S Additional fiscal equalization offset payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offshore Payments Act)   64,481,000     64,481,000 64,481,000     89,461,000
Link to footnote S Debt payments on behalf of poor countries to international organizations pursuant to section 18(1) of the Economic Recovery Act   51,200,000     51,200,000 51,200,000     51,200,000
Link to footnote S Statutory subsidies (Constitution Acts, 1867‑1982, and other statutory authorities)   34,118,831 244,333   34,363,164 34,363,164     34,118,831
Link to footnote S Payment to the International Bank for reconstruction and development for the Agriculture Advance Market commitment (Bretton Woods and Related Agreements Act, section 8)   10,000,000     10,000,000 10,000,000     10,000,000
Link to footnote S Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act)   9,100,000 44,000,000   53,100,000 53,100,000     10,000,000
Link to footnote S Alternative payments for standing programs (Part VI — Federal‑Provincial Fiscal Arrangements Act)   (negative 3,702,944,000) 41,081,000 195,205,000 (negative 3,466,658,000) (negative 3,466,658,000)     (negative 3,459,827,000)
Link to footnote S Youth allowances recovery (Federal‑ Provincial Fiscal Revision Act, 1964)   (negative 815,902,000) 9,496,000 39,258,489 (negative 767,147,511) (negative 767,147,511)     (negative 762,975,225)
Link to footnote S Establishment of a Canadian Securities Regulation Regime and Canadian Regulatory Authority (Budget Implementation Act, 2009)     150,800,000 18,200,000 169,000,000 169,000,000      
Link to footnote S Incentive for provinces to eliminate taxes on capital (Part IV — Federal‑Provincial Fiscal Arrangements Act)     128,042,000 (negative 33,000,000) 95,042,000 95,042,000     1,405,000
Link to footnote S Payments to Provinces Regarding Sales Tax Harmonization (Part III.1 — Federal‑Provincial Fiscal Arrangements Act)       (negative 319,800,000) (negative 319,800,000) (negative 319,800,000)     1,161,200,000
Link to footnote S Fiscal Stabilization (Part II — Federal‑Provincial Fiscal Arrangements Act)       103,400,000 103,400,000 103,400,000      
Link to footnote S Payment of liabilities previously recorded as revenues       3,677,143 3,677,143 3,677,143     4,991,861
Link to footnote S Losses on foreign exchange       78,362,168 78,362,168 78,362,168     268,249,984
Link to footnote S Payments to depositors of Canadian Commercial Bank, CCB Mortgage Investment Corporation and Northland Bank pursuant to the Financial Institutions Depositors Compensation Act 68,571,831       68,571,831     68,571,831  
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 321     1,086 1,407   321 1,086  
Link to footnote S Refunds of amounts credited to revenues in previous years       155,612 155,612 155,612     155
  Appropriations not required for the current year                 315,847,177
  Total budgetary 68,572,152 87,615,730,739 (negative 592,716,832) (negative 1,326,990,526) 85,764,595,533 85,683,154,816 12,867,800 68,572,917 85,578,872,179
Link to footnote S Link to footnote L Advances pursuant to subsection 12(2) of the Farm Credit Canada Act (Gross)       50,598,443,000 50,598,443,000 50,598,443,000     42,114,074,000
Link to footnote S Link to footnote L Advances pursuant to section 19 of the Business Development Bank of Canada Act (Gross)       25,669,600,000 25,669,600,000 25,669,600,000     24,803,435,000
Link to footnote S Link to footnote L Advances pursuant to subsection 21(1) of the Canada Mortgage and Housing Corporation Act (Gross)       3,415,276,000 3,415,276,000 3,415,276,000     3,352,366,000
Link to footnote S Link to footnote L Advances pursuant to subsection 8.3(1) of the Bretton Woods and Related Agreements Act to provide financial assistance to Ukraine     200,000,000 200,000,000 400,000,000 400,000,000      
Link to footnote L10 Authority for amount of demand notes to the International Development Association pursuant to Bretton Woods and Related Agreements Act   1     1        
Link to footnote L10b Authority for amount of demand notes to the International Development Association pursuant to Bretton Woods and Related Agreements Act     1   1        
  Total — Vote L10   1 1   2   2    
  International Development Association                  
Link to footnote S Link to footnote L Advances pursuant to section 13(1) of the Financial Consumer Agency of Canada Act (Gross)       10,000,000 10,000,000 10,000,000     8,000,000
Link to footnote S Link to footnote L Payments to the International Monetary Fund — New arrangements to borrow       581,508,793 581,508,793 581,508,793     203,834,512
Link to footnote S Link to footnote L Payments to the International Monetary Fund — Poverty Reduction and Growth Trust       60,328,962 60,328,962 60,328,962      
  Total non‑budgetary   1 200,000,001 80,535,156,755 80,735,156,757 80,735,156,755 2   70,481,709,512
  Total Department —                  
  Budgetary 68,572,152 87,615,730,739 (negative 592,716,832) (negative 1,326,990,526) 85,764,595,533 85,683,154,816 12,867,800 68,572,917 85,578,872,179
  Non‑budgetary   1 200,000,001 80,535,156,755 80,735,156,757 80,735,156,755 2   70,481,709,512
  Canada Deposit Insurance Corporation                  
Link to footnote S Link to footnote L Loans pursuant to the Canada Deposit Insurance Corporation Act, subsection 10.1. Limit $15,000,000,000 (Net) 15,000,000,000       15,000,000,000     15,000,000,000  
  Total Agency — Non‑budgetary 15,000,000,000       15,000,000,000     15,000,000,000  
  Canadian International Trade Tribunal Link to footnote 2                  
1 Program expenditures   8,305,445     8,305,445        
  Transfer from:                  
  TB Vote 15 Link to footnote 1       31,604 31,604        
  TB Vote 25 Link to footnote 1       149,633 149,633        
  Deemed appropriations to Vote 2 (Administrative Tribunals Support Service of Canada) Link to footnote 3       (negative 3,425,782) (negative 3,425,782)        
  Total — Vote 1   8,305,445   (negative 3,244,545) 5,060,900 5,041,241 19,659   9,622,575
Link to footnote S Contributions to employee benefit plans   1,171,294   (negative 488,039) 683,255 683,255     1,272,647
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets       119 119     119 903
  Total Agency — Budgetary   9,476,739   (negative 3,732,465) 5,744,274 5,724,496 19,659 119 10,896,125
  Financial Consumer Agency of Canada                  
Link to footnote S Payments under section 13 of the Financial Consumer Agency of Canada Act       17,890,076 17,890,076 17,890,076     14,719,789
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets       290 290 290     129
  Total Agency — Budgetary       17,890,366 17,890,366 17,890,366     14,719,918
  Financial Transactions and Reports Analysis Centre of Canada                  
1 Program expenditures   43,803,658     43,803,658        
1b Program expenditures     1,840,985   1,840,985        
  Transfer from:                  
  TB Vote 15 Link to footnote 1       2,590 2,590        
  TB Vote 25 Link to footnote 1       2,131,360 2,131,360        
  Transfer to Vote 1 (Shared Services Canada)       (negative 206,729) (negative 206,729)        
  Total — Vote 1   43,803,658 1,840,985 1,927,221 47,571,864 46,417,795 1,154,069   46,181,452
Link to footnote S Contributions to employee benefit plans   5,385,654 19,559 (negative 418,578) 4,986,635 4,986,635     5,522,731
  Total Agency — Budgetary   49,189,312 1,860,544 1,508,643 52,558,499 51,404,430 1,154,069   51,704,183
  Office of the Auditor General                  
1 Program expenditures   67,947,936     67,947,936        
  Transfer from:                  
  TB Vote 15 Link to footnote 1       321,163 321,163        
  TB Vote 25 Link to footnote 1       3,830,533 3,830,533        
  TB Vote 30 Link to footnote 1       4,607,758 4,607,758        
  Total — Vote 1   67,947,936   8,759,454 76,707,390 72,739,877 3,967,513   74,427,946
Link to footnote S Contributions to employee benefit plans   9,793,894   (negative 681,625) 9,112,269 9,112,269     9,837,073
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 11,284     2,697 13,981 11,284   2,697  
  Total Agency — Budgetary 11,284 77,741,830   8,080,526 85,833,640 81,863,430 3,967,513 2,697 84,265,019
  Office of the Superintendent of Financial Institutions                  
1 Program expenditures   937,691     937,691        
  Transfer from TB Vote 15 Link to footnote 1       7,367 7,367        
  Total — Vote 1   937,691   7,367 945,058 945,058     945,058
Link to footnote S Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act — Payments to defray the expenses arising out of the operations of the Office pursuant to sections 16 and 17 of the Office of the Superintendent of Financial Institutions Act Total authorized limit shall not, without Treasury Board approval, at any time exceed by more than $40,000,000 the total of the assessments and revenues received and authorized by the Act to be spent 65,768,254 141,825,838   9,628,189 217,222,281 145,360,106   71,862,175 16,089,481
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets       3,789 3,789 3,710   79 2,910
  Total Agency — Budgetary 65,768,254 142,763,529   9,639,345 218,171,128 146,308,874   71,862,254 17,037,449
  PPP Canada Inc.                  
1 Payments to PPP Canada Inc. for operations and program delivery   9,500,000     9,500,000        
1a Payments to PPP Canada Inc. for operations and program delivery     2,300,000   2,300,000        
  Total — Vote 1   9,500,000 2,300,000   11,800,000 11,800,000     12,300,000
3a Payments to PPP Canada Inc. for P3 Fund investments     197,700,000   197,700,000 197,700,000     252,900,000
  Total Agency — Budgetary   9,500,000 200,000,000   209,500,000 209,500,000     265,200,000
  Royal Canadian Mint                  
Link to footnote S Link to footnote L Loans to the Mint pursuant to the Royal Canadian Mint Act: Subsection 20(1) the aggregate of amounts outstanding at any time shall not exceed $75,000,000, March 11, 1999 (Net) 75,000,000       75,000,000     75,000,000  
  Total Agency — Non‑budgetary 75,000,000       75,000,000     75,000,000  
  Total Ministry —                  
  Budgetary 134,351,690 87,904,402,149 (negative 390,856,288) (negative 1,293,604,111) 86,354,293,440 86,195,846,412 18,009,041 140,437,987 86,022,694,873
  Non‑budgetary 15,075,000,000 1 200,000,001 80,535,156,755 95,810,156,757 80,735,156,755 2 15,075,000,000 70,481,709,512

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

Footnote 2

The Economic Action Plan 2014 Act, No. 1 and Order in Council P.C. 2014–1106 established the Administrative Tribunals Support Service of Canada (ATSSC), effective November 1, 2014. The ATSSC becomes the sole provider of resources and staff for eleven administrative tribunals, including Canadian International Trade Tribunal.

Return to footnote 2 referrer

Footnote 3

Deemed appropriations pursuant to section 31.1 of the Financial Administration Act.

Return to footnote 3 referrer

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