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 sub-totals by major expense classifications with the ministry and at the end of the table, totals for external expenses.

Table 2a
Recapitulation of external expenses by type
(in thousands of dollars)

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 45,484,699 (negative 23,838) 45,460,861
Major transfer payments to other levels of government—
Canada health transfer 34,024,618 34,024,618
Canada social transfer 12,959,181 12,959,181
Fiscal arrangements 21,344,731 21,344,731
Quebec abatement (negative 4,451,366) (negative 4,451,366)
Other major transfers 1,653,470 319,800 1,973,270
Total major transfer payments to other levels of government 65,530,634 319,800 65,850,434
Employment insurance benefits 19,418,626 19,418,626
Children's benefits 8,758,825 (negative 1,243,075) 10,509,650 18,025,400
Other transfer paymentsLink to footnote 1 32,279,876 191,556 (negative 1,177,348) 309,331 3,270,489 34,873,904
Total transfer payments 152,054,034 19,610,182 (negative 2,124,461) 309,331 13,780,139 183,629,225
Other program expenses—
Crown corporations 8,357,564 8,357,564
Agriculture and Agri-Food 641,016 112,166 (negative 3,723) (negative 10,220) 739,239
Environment and Climate Change 1,880,632 3,329 (negative 334,474) (negative 42,909) 1,506,578
Families, Children and Social Development 3,236,402 1,582,706 (negative 1,725,807) (negative 52,146) (negative 159,360) 2,881,795
Fisheries, Oceans and the Canadian Coast Guard 2,078,532 109 (negative 497,380) (negative 37,157) 1,544,104
Global Affairs 2,076,873 (negative 13,657) (negative 192,358) (negative 13,440) 1,857,418
Health 3,170,223 199,352 (negative 29,708) 3,339,867
Indigenous and Northern Affairs 1,395,745 1,351 42,939 (negative 32,439) 1,407,596
Innovation, Science and Economic Development 2,286,085 152,180 (negative 73,171) (negative 13,921) 2,351,173
Justice 1,267,465 14,353 (negative 6,978) 1,274,840
National Defence 19,145,739 (negative 111,661) 9,589,001 (negative 104,441) 28,518,638
National Revenue 3,716,333 4,355,635 (negative 83,152) 7,988,816
Natural Resources 1,440,771 3,687 3,816 (negative 491,064) (negative 13,535) 943,675
Public Safety and Emergency Preparedness 7,543,213 2,956,743 (negative 124,896) 10,375,060
Public Services and Procurement 4,419,624 14,145 (negative 133,787) (negative 119,043) 4,180,939
Treasury Board 4,228,315 (negative 7,398) (negative 6,900) 4,214,017
Other ministriesLink to footnote 2 8,173,944 (negative 307,909) 1,339,887 (negative 3,400,018) (negative 71,933) 5,733,971
Total other program expenses 66,700,912 1,185,757 16,053,569 4,145,084 (negative 870,032) 87,215,290
Total program expenses 218,754,946 20,795,939 13,929,108 4,454,415 13,780,139 (negative 870,032) 270,844,515
Public debt charges 22,644,490 (negative 3,049) 2,953,590 25,595,031
Total expenses 241,399,436 20,792,890 16,882,698 4,454,415 13,780,139 (negative 870,032) 296,439,546

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