Ministry summary

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Table summary

The table presents the ministry summary. The table consists of 4 columns: vote; description; source of authorities; disposition of authorities. under Source of authorities, there are 5 columns: Available from previous years; main estimates; supplementary estimates; adjustments, warrants and transfers; total available for use. Under disposition of authorities there are 4 columns: used in the current year; lapsed or (overexpended); available for use in subsequent years; used in the previous year. Subtotals are displayed within each department or agency, for each vote, statutory votes, budgetary and non-budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non-budgetary authorities.

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
($)
  Employment and Social Development
1 Operating expenditures 561,409,860 561,409,860
1c Operating expenditures 58,778,700 58,778,700
  Transfer from:
  Vote 1 (Foreign Affairs, Trade and Development) 52,655 52,655
  Vote 1 (Shared Services Canada) 317,702 317,702
  TB Vote 25Link to footnote 1 27,290,708 27,290,708
  TB Vote 30Link to footnote 1 7,844 7,844
  Transfer to Vote 7 (negative 62,858) (negative 62,858)
  Total—Vote 1 561,409,860 58,778,700 27,606,051 647,794,611 628,710,808 19,083,803 618,337,341
5 Grants and contributions 1,712,658,484 1,712,658,484
5c Grants and contributions 3,910,224 3,910,224
  Transfer from:
  Vote 10 (Indian Affairs and Northern Development) 497,000 497,000
  TB Vote 5Link to footnote 1 3,750,000 3,750,000
  Transfer to:
  Vote 10 (Environment) (negative 500,000) (negative 500,000)
  Vote 10 (Indian Affairs and Northern Development) (negative 40,000) (negative 40,000)
  Vote 10 (Industry) (negative 250,000) (negative 250,000)
  Vote 10 (National Research Council of Canada) (negative 2,248,000) (negative 2,248,000)
  Total—Vote 5 1,712,658,484 3,910,224 1,209,000 1,717,777,708 1,559,677,506 158,100,202 1,570,718,755
7c Debt write-off—Government Annuities Accounts 1 1
  Transfer from Vote 1 62,858 62,858
  Total—Vote 7 1 62,858 62,859 62,290 569
9c Debt write-off—Canada Student Loans 175,959,012 175,959,012 172,045,002 3,914,010 287,430,643
Link to footnote S Contributions to employee benefit plans 227,360,391 6,309,710 (negative 3,253,116) 230,416,985 230,416,985 231,341,394
Link to footnote S Minister of Families, Children and Social Development—Salary and motor car allowance 82,100 228 82,328 82,328 80,300
Link to footnote S Minister of Employment, Workforce Development and Labour—Salary and motor car allowance 82,100 228 82,328 82,328 80,300
Link to footnote S Minister of State (Seniors)—Motor car allowance 2,000 (negative 811) 1,189 1,189 2,000
Link to footnote S Minister of State (Social Development)—Motor car allowance 2,000 (negative 811) 1,189 1,189 2,000
Link to footnote S Old Age Security payments (Old Age Security Act) 34,920,970,054 309,554,470 (negative 180,051,925) 35,050,472,599 35,050,472,599 33,535,507,278
Link to footnote S Guaranteed Income Supplement payments (Old Age Security Act) 10,605,508,948 (negative 345,176,781) (negative 338,672,215) 9,921,659,952 9,921,659,952 10,066,152,466
Link to footnote S Universal Child Care Benefit (Universal Child Care Benefit Act) 2,851,433,214 4,787,068,521 1,120,323,299 8,758,825,034 8,758,825,034 2,738,493,220
Link to footnote S Canada Education Savings grant payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children 800,000,000 7,000,000 13,635,620 820,635,620 820,635,620 781,081,862
Link to footnote S Canada student grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act 756,113,051 (negative 42,185,821) 713,927,230 713,927,230 706,839,634
Link to footnote S Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act 658,646,004 (negative 28,268,604) (negative 12,013,503) 618,363,897 618,363,897 630,521,664
Link to footnote S Allowance payments (Old Age Security Act) 545,938,258 (negative 21,860,911) (negative 11,510,481) 512,566,866 512,566,866 531,413,924
Link to footnote S Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities 266,900,000 6,350,623 273,250,623 273,250,623 230,569,779
Link to footnote S Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to support access to post-secondary education for children from low-income families 130,000,000 (negative 12,000,000) 906,530 118,906,530 118,906,530 104,132,462
Link to footnote S Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities 131,000,000 29,169,689 160,169,689 160,169,689 104,996,129
Link to footnote S Wage Earner Protection Program payments to eligible applicants owed wages and vacation pay, severance pay and termination pay from employers who are either bankrupt or in receivership as well as payments to trustees and receivers who will provide the necessary information to determine eligibility 49,250,000 (negative 25,848,681) 23,401,319 23,401,319 22,830,715
Link to footnote S Payments of compensation respecting government employees (Government Employees Compensation Act) and merchant seamen (Merchant Seamen Compensation Act) 44,000,000 (negative 14,346,235) 29,653,765 29,653,765 37,372,916
Link to footnote S The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act 7,871,399 (negative 549,463) 7,321,936 7,321,936 9,599,947
Link to footnote S The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act (negative 5,333,048) 394,962 (negative 4,938,086) (negative 4,938,086) (negative 5,284,207)
Link to footnote S Civil service insurance actuarial liability adjustments 145,000 (negative 75,460) 69,540 69,540
Link to footnote S Supplementary retirement benefits—Annuities agents' pensions 35,000 (negative 34,750) 250 250 1,478
Link to footnote S The provision of funds for interest payments to lending institutions under the Canada Student Loans Act 2,541 (negative 2,233) 308 308 (negative 751)
Link to footnote S Payments related to the direct financing arrangement under the Apprentice Loans Act) 1,458,760 951,114 (negative 759,547) 1,650,327 1,650,327
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 293,599 158,462 452,061 188,442 105,157 158,462 209,070
Link to footnote S Refunds of amounts credited to revenues in previous years 506,805 506,805 506,805 1,077,092
Link to footnote S Spending pursuant to section 12(4) of the Canada Education Savings Act 508,235 1,151,348 1,659,583 315,999 192,236 1,151,348 1,250,011
Link to footnote S Energy cost benefit (negative 250) (negative 250) (negative 250) (negative 250)
  Total budgetary 801,834 54,265,536,116 4,942,225,456 572,170,401 59,780,733,807 59,598,028,020 181,395,977 1,309,810 52,204,757,172
Link to footnote S Link to footnote L Loans disbursed under the Canada Student Financial Assistance Act (Net) 916,223,745 (negative 199,970,629) 34,432,558 750,685,674 750,685,674 825,213,056
Link to footnote S Link to footnote L Loans disbursed under the Apprentice Loans Act (Budget 2014) (Net) 111,198,786 (negative 50,984,352) 6,248,048 66,462,482 66,462,482 18,808,790
  Items not required for the current year 547,000
  Total Department—
  Budgetary 801,834 54,265,536,116 4,942,225,456 572,170,401 59,780,733,807 59,598,028,020 181,395,977 1,309,810 52,204,757,172
  Non-budgetary 1,027,422,531 (negative 250,954,981) 40,680,606 817,148,156 817,148,156 844,568,846
  Canada Industrial Relations BoardLink to footnote 2
  Appropriations not required for the current year 7,488,344
  Total Agency—Budgetary 7,488,344
  Canada Mortgage and Housing Corporation
1 To reimburse Canada Mortgage and Housing Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred under the provisions of the National Housing Act or in respect of the exercise of powers or the carrying out of duties or functions conferred on the Corporation pursuant to the authority of any Act of Parliament of Canada other than the National Housing Act, in accordance with the Corporation's authority under the Canada Mortgage and Housing Corporation Act 2,025,629,000 2,025,629,000 2,008,369,383 17,259,617 2,053,213,063
Link to footnote S Link to footnote L Advances under the National Housing Act (Net) (negative 139,123,000) (negative 139,123,000) (negative 177,166,331) 38,043,331 (negative 10,465,313,333)
  Total Agency—
  Budgetary 2,025,629,000 2,025,629,000 2,008,369,383 17,259,617 2,053,213,063
  Non-budgetary (negative 139,123,000) (negative 139,123,000) (negative 177,166,331) 38,043,331 (negative 10,465,313,333)
  Canadian Centre for Occupational Health and Safety
1 Program expenditures 3,969,600 3,969,600
  Transfer from:
  TB Vote 25Link to footnote 1 198,913 198,913
  TB Vote 30Link to footnote 1 148,671 148,671
  Total—Vote 1 3,969,600 347,584 4,317,184 4,304,184 13,000 3,633,019
Link to footnote S Contributions to employee benefit plans 1,100,669 (negative 54,889) 1,045,780 1,045,780 1,052,919
Link to footnote S Spending of Revenues pursuant to Section 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act 5,851,187 5,851,187 4,568,153 1,283,034
  Total Agency—Budgetary 5,070,269 6,143,882 11,214,151 9,918,117 13,000 1,283,034 4,685,938
  National Capital CommissionLink to footnote 3
1 Payments to the National Capital Commission for operating expenditures 69,056,330 69,056,330
  Change in Ministry responsibility (Canadian Heritage) (negative 28,371,328) (negative 28,371,328)
  Total—Vote 1 69,056,330 (negative 28,371,328) 40,685,002 37,671,853 3,013,149 6,316,117
5 Payments to the National Capital Commission for capital expenditures 23,665,000 23,665,000
  Change in Ministry responsibility (Canadian Heritage) (negative 9,190,441) (negative 9,190,441)
  Total—Vote 5 23,665,000 (negative 9,190,441) 14,474,559 14,474,559 1,969,174
  Total Agency—Budgetary 92,721,330 (negative 37,561,769) 55,159,561 52,146,412 3,013,149 8,285,291
  Office of the Co-ordinator, Status of WomenLink to footnote 4
1 Operating expenditures 9,364,355 9,364,355
1a Operating expenditures 412,083 412,083
  Transfer from TB Vote 25Link to footnote 1 499,497 499,497
  Reclassified under Canadian Heritage (Vote 1) for presentation purposes (negative 10,275,935) (negative 10,275,935)
  Total—Vote 1 9,364,355 412,083 (negative 9,776,438)
5 Grants and contributions 18,950,000 18,950,000
5a Grants and contributions 480,000 480,000
  Reclassified under Canadian Heritage (Vote 5) for presentation purposes (negative 19,430,000) (negative 19,430,000)
  Total—Vote 5 18,950,000 480,000 (negative 19,430,000)
Link to footnote S Contributions to employee benefit plans 1,228,722 53,283 (negative 1,282,005)
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets
  Total Agency—Budgetary 29,543,077 945,366 (negative 30,488,443)
  Total Ministry—
  Budgetary 801,834 56,418,499,792 4,943,170,822 510,264,071 61,872,736,519 61,668,461,932 201,681,743 2,592,844 54,278,429,808
  Non-budgetary 888,299,531 (negative 250,954,981) 40,680,606 678,025,156 639,981,825 38,043,331 (negative 9,620,744,487)

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