Accountable Advances

Public Accounts of Canada 2015 Volume III - Top of the page Navigation

Table Summary

The table presents accountable advances and consists of seven columns. The first column presents departments and agencies by ministry. The second and third columns present the number and amount of advances outstanding as at March 31, 2015. The fourth and fifth columns present the number and amount of advances settled in April 2015. The sixth and seventh columns present the number and amount of Advances outstanding as at April 30, 2015. There are totals at the end of the table.

Information on accountable advances is required by section 38(3) of the Financial Administration Act.

Department and agency Advances outstanding as at March 31, 2015 Advances settled in April 2015 Advances outstanding as at April 30, 2015
Number Amount Number Amount Number Amount
Agriculture and Agri‑Food            
Department 50 34,640 46 29,725 4 4,915
Canadian Dairy Commission 1 400     1 400
Canadian Grain Commission 13 4,908 13 4,908    
Subtotal 64 39,948 59 34,633 5 5,315
Atlantic Canada Opportunities Agency            
Department 11 2,350     11 2,350
Canada Revenue Agency 326 193,207 52 66,147 274 127,060
Canadian Heritage            
Department 20 11,010     20 11,010
Canadian Radio‑television and Telecommunications Commission 10 8,100     10 8,100
Library and Archives of Canada 13 5,191 1 241 12 4,950
National Film Board 53 59,952 8 10,145 45 49,807
Subtotal 96 84,253 9 10,386 87 73,867
Canadian Northern Economic Development Agency 1 250     1 250
Citizenship and Immigration            
Department 81 226,607 19 126,444 62 100,163
Immigration and Refugee Board 9 4,710 2 759 7 3,951
Subtotal 90 231,317 21 127,203 69 104,114
Economic Development Agency of Canada for the Regions of Quebec 24 6,208 2 520 22 5,688
Employment and Social Development            
Department 150 712,946 68 29,035 82 683,911
Environment            
Department 83 48,500 1 4,727 82 43,773
Canadian Environmental Assessment Agency 6 2,600     6 2,600
Parks Canada Agency 213 216,854 205 212,630 8 4,224
Subtotal 302 267,954 206 217,357 96 50,597
Finance            
Department 3 323     3 323
Financial Consumer Agency of Canada 1 200     1 200
Financial Transactions and Reports Analysis Centre of Canada 5 4,750     5 4,750
Office of the Auditor General 6 1,800 6 1,800    
Office of the Superintendent of Financial Institutions 6 5,700     6 5,700
Subtotal 21 12,773 6 1,800 15 10,973
Fisheries and Oceans            
Department 264 282,150 232 259,057 32 23,093
Foreign Affairs, Trade and Development            
Department 2,146 21,001,412 3 151,834Link to footnote 1 2,143 20,849,578
International Joint Commission (Canadian Section) 4 2,435 3 2,029 1 406
Subtotal 2,150 21,003,847 6 153,863 2,144 20,849,984
Health            
Department 147 83,815 117 50,075 30 33,740
Canadian Food Inspection Agency 44 5,174 39 4,724 5 450
Canadian Institutes of Health Research 1 1,300 1 1,300    
Patented Medicine Prices Review Board 1 500 1 500    
Public Health Agency of Canada 29 11,100 28 9,100 1 2,000
Subtotal 222 101,889 186 65,699 36 36,190
Indian Affairs and Northern Development            
Department 15 8,941 1 820 14 8,121
Canadian Polar Commission 1 600     1 600
Subtotal 16 9,541 1 820 15 8,721
Industry            
Department 67 30,445 65 30,045 2 400
Canadian Space Agency 3 6,212     3 6,212
Federal Economic Development Agency for Southern Ontario 5 6,980     5 6,980
Natural Sciences and Engineering Research Council 8 2,450     8 2,450
Social Sciences and Humanities Research Council 1 350     1 350
Statistics Canada 37 39,378 7 3,340 30 36,038
Subtotal 121 85,815 72 33,385 49 52,430
Justice            
Department 56 8,024,850     56 8,024,850
Canadian Human Rights Commission 3 2,500 3 2,500    
Courts Administration Service 40 7,926 40 7,926    
Office of the Commissioner for Federal Judicial Affairs 24 591,554 2 10,377 22 581,177
Office of the Director of Public Prosecutions 13 3,350     13 3,350
Offices of the Information and Privacy Commissioners of Canada 5 2,200     5 2,200
Registar of the Supreme Court of Canada 3 1,650     3 1,650
Subtotal 144 8,634,030 45 20,803 99 8,613,227
National Defence            
Department 9,600 36,239,657 5,043 17,236,339 4,557 19,003,318
Communications Security Establishment 142 538,235 74 329,118 68 209,117
Military Grievances External Review Committee 1 500 1 500    
Military Police Complaints Commission 1 500     1 500
Office of the Communications Security Establishment Commissioner 1 300     1 300
Subtotal 9,745 36,779,192 5,118 17,565,957 4,627 19,213,235
Natural Resources            
Department 65 212,381 2 2,840 63 209,541
Canadian Nuclear Safety Commission 6 1,150     6 1,150
Subtotal 71 213,531 2 2,840 69 210,691
Office of Infrastructure of Canada 9 13,415     9 13,415
Office of the Governor General's Secretary 5 2,700     5 2,700
Parliament            
The Senate 14 5,650     14 5,650
House of Commons 476 803,706 8 13,996 468 789,710
Library of Parliament 6 2,100     6 2,100
Office of the Conflict of Interest and Ethics Commissioner 1 500     1 500
Senate Ethics Officer 1 250     1 250
Subtotal 498 812,206 8 13,996 490 798,210
Privy Council Office            
Department 18 7,194 1 494 17 6,700
Canadian Intergovernmental Conference Secretariat 2 600     2 600
Canadian Transportation Accident Investigation and Safety Board 14 8,700     14 8,700
Office of the Chief Electoral Officer 9 1,800     9 1,800
Office of the Commissioner of Official Languages 7 2,000 7 2,000    
Security Intelligence Review Committee 1 300     1 300
Subtotal 51 20,594 8 2,494 43 18,100
Public Safety and Emergency Preparedness            
Department 23 9,844     23 9,844
Canada Border Services Agency 708 956,735 70 121,646Link to footnote 1 638 835,089
Canadian Security Intelligence Service 147 8,096,094 1 6,540,658Link to footnote 1 146 1,555,436
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 1 300     1 300
Correctional Service of Canada 191 271,968 7 10,479 184 261,489
Parole Board of Canada 8 3,925     8 3,925
Royal Canadian Mounted Police 2,218 17,663,449 1,145 14,271,604 1,073 3,391,845
Subtotal 3,296 27,002,315 1,223 20,944,387 2,073 6,057,928
Public Works and Government Services            
Department 112 70,572 95 50,516 17 20,056
Shared Services Canada 32 21,179 4 2,650 28 18,529
Subtotal 144 91,751 99 53,166 45 38,585
Transport            
Department 914 488,808 8 26,508 906 462,300
Treasury Board            
Secretariat 16 8,897 1 1,570 15 7,327
Canada School of Public Service 18 10,758     18 10,758
Office of the Commissioner of Lobbying 1 200 1 200    
Office of the Public Sector Integrity Commissioner 1 1,000 1 1,000    
Subtotal 36 20,855 3 2,770 33 18,085
Veterans Affairs            
Department 74 39,510 70 38,360 4 1,150
Veterans Review and Appeal Board 1 300 1 300    
Subtotal 75 39,810 71 38,660 4 1,150
Western Economic Diversification 6 1,900     6 1,900
Total 18,852 97,155,555 7,505 39,671,486 11,347 57,484,069

Footnotes

Footnote 1

Partial Settlement.

Return to footnote1 referrer

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