Recapitulation of External Expenses by Type

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Table 2a reconciles total ministerial net expenditures (Table 2) with external expenses reported in Table 1 of this section and in the Consolidated Statement of Operations and Accumulated Deficit in Section 2 of Volume I. The reconciling items include the expenditures of the consolidated specified purpose accounts, the accrual and other adjustments, the expenses of the consolidated Crown corporations and other entities, the tax credits and repayments and the elimination of internal expenses.

Table Summary

The table reconciles total ministerial net expenditures (Table 2) with external expenses reported in Table 1 of this section and in the Consolidated Statement of Operations and Accumulated Deficit in Section 2 of Volume I. The table consists of 8 columns: Description; Total ministerial net expenditures; Consolidated specified purpose accounts; Accrual and other adjustments; Consolidated Crown corporations and other entities; Tax credit and repayments; Internal expenses and Total external expenses. The table displays subtotals by major expense classifications with the ministry and at the end of the table, totals for external expenses.

(in thousands of dollars)

Table 2a
Recapitulation of External Expenses by Type

Description Total ministerial net expenditures Consolidated specified purpose accounts Accrual and other adjustments Consolidated Crown corporations and other entities Tax credits and repayments Internal expenses Total external expenses
Transfer payments —              
Old age security benefits, guaranteed income supplement and spouse's allowance 44,133,074   (negative 30,133)       44,102,941
Major transfer payments to other levels of government —              
Canada health transfer 32,114,006           32,114,006
Canada social transfer 12,581,729           12,581,729
Fiscal arrangements 20,471,922   33,325       20,505,247
Quebec abatement (negative 4,233,806)           (negative 4,233,806)
Other major transfers 1,822,469   319,800       2,142,269
Total major transfer payments to other levels of government 62,756,320   353,125       63,109,445
Employment insurance benefits   18,052,183         18,052,183
Children's benefits 2,738,493   1,191,937   10,372,188   14,302,618
Other transfer paymentsLink to footnote 1 32,584,514 190,678 (negative 1,118,983) 319,138 3,150,361   35,125,708
Total transfer payments 142,212,401 18,242,861 395,946 319,138 13,522,549   174,692,895
Other program expenses —              
Crown corporations       7,590,118     7,590,118
Agriculture and Agri‑Food 654,616   148,860 (negative 3,884)   (negative 8,459) 791,133
Canada Revenue Agency 3,861,191   4,335,912     (negative 88,925) 8,108,178
Employment and Social Development 3,367,672 1,516,150 (negative 2,055,159) (negative 8,285)   (negative 174,111) 2,646,267
Environment 1,610,581 2,063 (negative 44,533)     (negative 27,270) 1,540,841
Fisheries and Oceans 1,647,257 110 (negative 40,799)     (negative 25,252) 1,581,316
Foreign Affairs, Trade and Development 2,379,107   11,341 (negative 288,425)   (negative 15,265) 2,086,758
Health 3,287,162   59,248     (negative 33,266) 3,313,144
Indian Affairs and Northern Development 1,264,186 3,667 (negative 28,349)     (negative 35,439) 1,204,065
Industry 2,096,981   141,277 (negative 70,865)   (negative 16,667) 2,150,726
Justice 1,243,383   43,306     (negative 6,624) 1,280,065
National Defence 19,185,614 (negative 110,889) 4,693,599     (negative 99,570) 23,668,754
Natural Resources 1,409,032 1,285 (negative 828) (negative 326,743)   (negative 15,846) 1,066,900
Public Safety and Emergency Preparedness 7,980,630   1,981,383     (negative 131,285) 9,830,728
Public Works and Government Services 4,389,545 50,406 (negative 27,167)     (negative 145,398) 4,267,386
Treasury Board 3,318,987   (negative 37,620)     (negative 4,602) 3,276,765
Other ministriesLink to footnote 2 7,744,169 (negative 285,876) 504,352 (negative 3,138,599)   (negative 79,706) 4,744,340
Total other program expenses 65,440,113 1,176,916 9,684,823 3,753,317   (negative 907,685) 79,147,484
Total program expenses 207,652,514 19,419,777 10,080,769 4,072,455 13,522,549 (negative 907,685) 253,840,379
Public debt charges 23,487,916 (negative 5,340) 3,111,493       26,594,069
Total expenses 231,140,430 19,414,437 13,192,262 4,072,455 13,522,549 (negative 907,685) 280,434,448

Footnotes

Footnote 1

Details of other transfer payments are presented in Table 2b.

Return to footnote 1 referrer

Footnote 2

Details of other program expenses of other ministries are presented in Table 2c.

Return to footnote 2 referrer

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