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
1 Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 227,536,319 3,032,118,914 3,259,655,233
1b Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 139,583,733 139,583,733
1c Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 15,741,118 15,741,118
  Transfer from:
  Vote 1 (Public Works and Government Services) 10,200,000 10,200,000
  TB Vote 15Link to footnote 1 95,448,569 95,448,569
  TB Vote 30Link to footnote 1 68,495,334 68,495,334
  Total—Vote 1 227,536,319 3,032,118,914 155,324,851 174,143,903 3,589,123,987 3,378,439,921 28,470,554 182,213,512 3,034,034,552
5 Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 49,889,737 37,066,000 86,955,737
5b Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 6,477,217 6,477,217
5c Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 2,877,612 2,877,612
  Total—Vote 5 49,889,737 37,066,000 9,354,829 96,310,566 74,872,686 21,437,880 78,803,100
Link to footnote S Contributions to employee benefit plans 432,845,663 19,419,024 306,044 452,570,731 452,570,731 432,793,662
Link to footnote S Minister of National Revenue—Salary and motor car allowance 83,500 83,500 83,500 82,328
Link to footnote S Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006 128,000,000 (negative 125,600,000) (negative 2,509,802) (negative 109,802) (negative 109,802) 121,481,095
Link to footnote S Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act 166,604,106 (negative 2,870,427) 163,733,679 163,733,679 169,032,577
Link to footnote S Children's special allowance payments 289,000,000 30,659,267 319,659,267 319,659,267 309,173,282
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 160,629 160,629 160,629 91,666
Link to footnote S Court awards—Tax Court 530,013 530,013 530,013 1,487,951
Link to footnote S Losses on foreign exchange 7,139 7,139 7,139 7,081
  Total Ministry—Budgetary 277,426,056 4,085,718,183 58,498,704 200,426,766 4,622,069,709 4,389,947,763 28,470,554 203,651,392 4,146,987,294

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

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