Ministry summary

Public Accounts of Canada 2017 Volume II - Top of the page Navigation

(in dollars)

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 of Finance
1 Program expenditures 90,740,545 90,740,545
1b Program expenditures 5,820,073 5,820,073
1c Program expenditures 1,500,000 1,500,000
  Transfer from:
  TB Vote 5Link to footnote 1 9,907,229 9,907,229
  TB Vote 25Link to footnote 1 4,629,333 4,629,333
  Total—Vote 1 90,740,545 7,320,073 14,536,562 112,597,180 107,057,071 5,540,109 100,498,865
5 Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act 1 1 1
7b Authority to increase the limit of insured loans under the Protection of Residential Mortgage or Hypothecary Insurance Act 1 1 1
Link to footnote S Contributions to employee benefit plans 12,221,830 81,917 (negative 1,814,964) 10,488,783 10,488,783 11,025,974
Link to footnote S Minister of Finance—Salary and motor car allowance 83,500 83,500 83,500 82,328
Link to footnote S Canada Health Transfer (Part V.1—Federal-Provincial Fiscal Arrangements Act) 36,067,673,000 (negative 10,091,737) 36,057,581,263 36,057,581,263 34,024,617,855
Link to footnote S Interest on Unmatured Debt 15,688,000,000 (negative 898,000,000) (negative 651,349,414) 14,138,650,586 14,138,650,586 15,101,078,440
Link to footnote S Fiscal Equalization (Part I—Federal-Provincial Fiscal Arrangements Act) 17,880,415,000 17,880,415,000 17,880,415,000 17,341,310,000
Link to footnote S Canada Social Transfer (Part V.1—Federal-Provincial Fiscal Arrangements Act) 13,347,956,000 13,347,956,000 13,347,956,000 12,959,181,000
Link to footnote S Other Interest Costs 7,094,000,000 (negative 148,000,000) 81,348,310 7,027,348,310 7,027,348,310 7,543,413,434
Link to footnote S Territorial Financing (Part I.1—Federal-Provincial Fiscal Arrangements Act) 3,536,327,825 66,651,901 3,602,979,726 3,602,979,726 3,561,034,002
Link to footnote S Payments to International Development Association 441,620,000 441,620,000 441,620,000 441,610,000
Link to footnote S Additional Fiscal Equalization to Nova Scotia (Part I—Federal-Provincial Fiscal Arrangements Act) 16,026,000 (negative 5,428,000) 10,598,000 10,598,000 88,186,000
Link to footnote S Purchase of Domestic Coinage 96,000,000 (negative 2,445,062) 93,554,938 93,554,938 90,547,116
Link to footnote S Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) 33,255,000 33,255,000 33,255,000 36,779,000
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) 42,362,809 (negative 6,970) 42,355,839 42,355,839 34,362,809
Link to footnote S Alternative Payments for Standing Programs (Part VI—Federal-Provincial Fiscal Arrangements Act) (negative 4,043,422,000) 232,710,000 164,244,000 (negative 3,646,468,000) (negative 3,646,468,000) (negative 3,640,752,000)
Link to footnote S Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) (negative 890,667,000) 51,656,000 34,476,715 (negative 804,534,285) (negative 804,534,285) (negative 810,613,866)
Link to footnote S Payment of liabilities previously recorded as revenue 4,658,431 4,658,431 4,658,431 3,013,084
Link to footnote S Losses on foreign exchange 22,752,076 22,752,076 22,752,076 55,377,329
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 736 14,832 15,568 736 14,832
  Appropriations not required for the current year 15,360,789
  Total budgetary 68,572,567 89,463,792,510 (negative 693,015,078) (negative 343,670,251) 88,495,679,748 88,421,552,238 5,540,847 68,586,663 87,007,312,159
Link to footnote S Link to footnote L Advances pursuant to subsection 12(2) of the Farm Credit Canada Act (Gross) 22,427,800,000 22,427,800,000 22,427,800,000 27,336,500,000
Link to footnote S Link to footnote L Advances pursuant to section 19 of the Business Development Bank of Canada Act (Gross) 27,538,000,000 27,538,000,000 27,538,000,000 25,590,000,000
Link to footnote S Link to footnote L Advances pursuant to subsection 21(1) of the Canada Mortgage and Housing Corporation Act (Gross) 2,048,529,000 2,048,529,000 2,048,529,000 1,588,001,000
  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) 9,000,000 9,000,000 9,000,000 8,000,000
  Appropriations not required for the current year 289,392,118
  Total non-budgetary 52,023,329,000 52,023,329,000 52,023,329,000 54,811,893,118
  Total Department—Budgetary 68,572,567 89,463,792,510 (negative 693,015,078) (negative 343,670,251) 88,495,679,748 88,421,552,238 5,540,847 68,586,663 87,007,312,159
  Total Department—Non-budgetary 52,023,329,000 52,023,329,000 52,023,329,000 54,811,893,118
  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
  Financial Consumer Agency of Canada
Link to footnote S Payments under section 13 of the Financial Consumer Agency of Canada Act 17,426,626 17,426,626 17,426,626 16,272,429
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 38 38 38 136
  Total Agency—Budgetary 17,426,664 17,426,664 17,426,664 16,272,565
  Financial Transactions and Reports Analysis Centre of Canada
1 Program expenditures 51,042,501 51,042,501
1b Program expenditures 473,938 473,938
  Transfer from TB Vote 25Link to footnote 1 2,167,459 2,167,459
  Total—Vote 1 51,042,501 473,938 2,167,459 53,683,898 50,443,518 3,240,380 49,892,982
Link to footnote S Contributions to employee benefit plans 5,654,561 86,062 (negative 777,616) 4,963,007 4,963,007 5,059,409
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 46 46 46
  Total Agency—Budgetary 56,697,062 560,000 1,389,889 58,646,951 55,406,525 3,240,380 46 54,952,391
  Office of the Auditor General
1 Program expenditures 68,269,099 68,269,099
  Transfer from:
  TB Vote 25Link to footnote 1 3,538,955 3,538,955
  TB Vote 30Link to footnote 1 2,752,583 2,752,583
  Total—Vote 1 68,269,099 6,291,538 74,560,637 70,837,601 3,723,036 68,874,231
Link to footnote S Contributions to employee benefit plans 10,264,633 (negative 2,074,301) 8,190,332 8,190,332 8,806,148
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 1,292 1,107 2,399 1,292 1,107 2,697
  Total Agency—Budgetary 1,292 78,533,732 4,218,344 82,753,368 79,029,225 3,723,036 1,107 77,683,076
  Office of the Superintendent of Financial Institutions
1 Program expenditures 945,058 945,058 945,058 945,058
Link to footnote S Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act 70,462,306 148,758,898 (negative 2,669,707) 216,551,497 147,074,430 69,477,067 143,271,652
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 1,888 1,888 1,888 1,867
  Total Agency—Budgetary 70,462,306 149,703,956 (negative 2,667,819) 217,498,443 148,021,376 69,477,067 144,218,577
  PPP Canada Inc.Link to footnote 2
1 Payments to PPP Canada Inc. for operations and program delivery 11,800,000 11,800,000
Change in Ministry responsibility (Infrastructure and Communities) (negative 8,850,000) (negative 8,850,000) 2,950,000 11,800,000
5 Payments to PPP Canada Inc. for P3 Fund investments 267,700,000 267,700,000
Change in Ministry responsibility (Infrastructure and Communities) (negative 267,700,000) (negative 267,700,000)
  Total Agency—Budgetary 279,500,000 (negative 276,550,000) 2,950,000 2,950,000 11,800,000
  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 139,036,165 90,028,227,260 (negative 692,455,078) (negative 599,853,173) 88,874,955,174 88,724,386,028 12,504,263 138,064,883 87,312,238,768
  Total Ministry—Non-budgetary 15,075,000,000 52,023,329,000 67,098,329,000 52,023,329,000 15,075,000,000 54,811,893,118

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