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 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
Program expenses
Transfer payments—
Old age security benefits, guaranteed income supplement and spouse's allowance 48,201,827 (negative 39,961) 48,161,866
Major transfer payments to other levels of government—
Canada health transfer 36,057,581 36,057,581
Canada social transfer 13,347,956 13,347,956
Fiscal arrangements 21,569,604 26,026 21,595,630
Quebec abatement (negative 4,451,002) (negative 4,451,002)
Other major transfers 2,102,088 2,102,088
Total major transfer payments to other levels of government 68,626,227 26,026 68,652,253
Employment insurance 20,711,138 20,711,138
Children's benefits 1,976,072 (negative 10,223) 20,098,704 22,064,553
Other transfer paymentsLink to footnote 1 37,303,880 191,217 638,385 226,394 3,220,199 41,580,075
Total transfer payments 156,108,006 20,902,355 614,227 226,394 23,318,903 201,169,885
Other expenses—
Agriculture and Agri-Food 1,024,313 107,701 320,342 (negative 15,853) 1,436,503
Environment and Climate Change 2,064,968 2,706 (negative 385,582) (negative 50,479) 1,631,613
Families, Children and Social Development 4,380,501 1,616,556 (negative 2,964,517) (negative 169,561) 2,862,979
Fisheries, Oceans and the Canadian Coast Guard 2,253,126 107 (negative 270,467) (negative 48,434) 1,934,332
Global Affairs 2,110,958 (negative 225,946) 2,684,120 (negative 12,456) 4,556,676
Health 3,302,058 65 245,771 (negative 28,652) 3,519,242
Indigenous and Northern Affairs 996,283 3,208 1,992,154 (negative 30,709) 2,960,936
Innovation, Science and Economic Development 2,516,442 172,563 17,664 (negative 20,117) 2,686,552
Justice 1,263,732 (negative 12,617) 34,140 1,285,255
National Defence 19,056,178 (negative 106,033) 6,730,943 (negative 104,936) 25,576,152
National Revenue 4,070,399 3,191,931 (negative 96,704) 7,165,626
Natural Resources 1,651,675 3,723 (negative 62,628) (negative 271,668) (negative 15,778) 1,305,324
Public Safety and Emergency Preparedness 7,680,176 3,020,511 (negative 126,111) 10,574,576
Public Services and Procurement 4,953,375 29,260 (negative 591,409) 6,528 (negative 128,814) 4,268,940
Treasury Board 3,154,718 (negative 4,493) (negative 10,772) 3,139,453
Other ministriesLink to footnote 2 8,201,676 (negative 301,343) 2,516,554 742,058 (negative 76,930) 11,082,015
Total other expenses 68,680,578 1,248,249 13,460,469 3,499,044 (negative 902,166) 85,986,174
Total program expenses 224,788,584 22,150,604 14,074,696 3,725,438 23,318,903 (negative 902,166) 287,156,059
Public debt charges 21,165,999 (negative 3,244) 2,946,479 24,109,234
Total expenses 245,954,583 22,147,360 17,021,175 3,725,438 23,318,903 (negative 902,166) 311,265,293

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