Ministry summary

Public Accounts of Canada 2016 Volume II - Top of the page Navigation

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. Sub-totals 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
($)
  Finance
1 Operating expenditures 99,936,668 99,936,668
1c Operating expenditures 4,452,906 4,452,906
  Transfer from TB Vote 25Link to footnote 1 4,732,865 4,732,865
  Total—Vote 1 99,936,668 4,452,906 4,732,865 109,122,439 97,471,365 11,651,074 114,941,036
5 Grants and contributions 3,035,000 3,035,000 3,027,500 7,500 5,000,000
10 Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act 1 1 1
Link to footnote S Contributions to employee benefit plans 12,097,341 131,578 (negative 1,202,945) 11,025,974 11,025,974 11,630,383
Link to footnote S Minister of Finance—Salary and motor car allowance 82,100 228 82,328 82,328 80,300
Link to footnote S Minister of State (Finance)—Motor car allowance 2,000 (negative 811) 1,189 1,189 1,833
Link to footnote S Canada health transfer (Part V.1—Federal-Provincial Fiscal Arrangements Act) 34,026,107,000 (negative 1,489,145) 34,024,617,855 34,024,617,855 32,114,006,363
Link to footnote S Interest on unmatured debt 17,988,000,000 (negative 2,551,000,000) (negative 335,921,560) 15,101,078,440 15,101,078,440 15,351,976,738
Link to footnote S Fiscal equalization (Part I—Federal-Provincial Fiscal Arrangements Act) 17,341,310,000 17,341,310,000 17,341,310,000 16,669,278,000
Link to footnote S Canada social transfer (Part V.1—Federal-Provincial Fiscal Arrangements Act) 12,959,181,000 12,959,181,000 12,959,181,000 12,581,729,000
Link to footnote S Other interest costs 7,630,000,000 (negative 21,000,000) (negative 65,586,566) 7,543,413,434 7,543,413,434 8,136,044,563
Link to footnote S Territorial financing (Part I.1—Federal-Provincial Fiscal Arrangements Act) 3,561,034,002 3,561,034,002 3,561,034,002 3,469,215,474
Link to footnote S Payments to International Development Association 441,610,000 441,610,000 441,610,000 883,220,000
Link to footnote S Additional fiscal equalization to Nova Scotia (Part I—Federal-Provincial Fiscal Arrangements Act) 79,348,000 8,838,000 88,186,000 88,186,000 131,184,000
Link to footnote S Purchase of domestic coinage 108,000,000 (negative 17,452,884) 90,547,116 90,547,116 105,671,550
Link to footnote S Additional fiscal equalization offset payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) 36,779,000 36,779,000 36,779,000 64,481,000
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) 34,378,000 (negative 15,191) 34,362,809 34,362,809 34,363,164
Link to footnote S Alternative payments for standing programs (Part VI—Federal-Provincial Fiscal Arrangements Act) (negative 3,872,657,000) 48,589,000 183,316,000 (negative 3,640,752,000) (negative 3,640,752,000) (negative 3,466,658,000)
Link to footnote S Youth allowances recovery (Federal- Provincial Fiscal Revision Act, 1964) (negative 853,046,000) 10,889,000 31,543,134 (negative 810,613,866) (negative 810,613,866) (negative 767,147,511)
Link to footnote S Incentive for provinces to eliminate taxes on capital (Part IV—Federal-Provincial Fiscal Arrangements Act) 52,100,000 52,100,000 52,100,000 95,042,000
Link to footnote S Payment of liabilities previously recorded as revenues 3,013,084 3,013,084 3,013,084 3,677,143
Link to footnote S Losses on foreign exchange 55,377,329 55,377,329 55,377,329 78,362,168
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 1,086 736 1,822 1,086 736
Link to footnote S Payments to provinces for assistance with sales tax harmonization (negative 319,800,000) (negative 319,800,000) (negative 319,800,000) (negative 319,800,000)
Link to footnote S Fiscal stabilization (Part II—Federal-Provincial Fiscal Arrangements Act) 283,059,600 283,059,600 283,059,600 103,400,000
  Appropriations not required for the current year 232,255,612
  Total budgetary 68,572,917 89,646,397,112 (negative 2,447,014,707) (negative 180,410,935) 87,087,544,387 87,007,312,159 11,659,661 68,572,567 85,683,154,816
Link to footnote S Link to footnote L Advances pursuant to subsection 12(2) of the Farm Credit Canada Act (Gross) 27,336,500,000 27,336,500,000 27,336,500,000 50,598,443,000
Link to footnote S Link to footnote L Advances pursuant to section 19 of the Business Development Bank of Canada Act (Gross) 25,590,000,000 25,590,000,000 25,590,000,000 25,669,600,000
Link to footnote S Link to footnote L Advances pursuant to subsection 21(1) of the Canada Mortgage and Housing Corporation Act (Gross) 1,588,001,000 1,588,001,000 1,588,001,000 3,415,276,000
  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) 8,000,000 8,000,000 8,000,000 10,000,000
Link to footnote S Link to footnote L Payments to the International Monetary Fund—New arrangements to borrow 128,631,231 128,631,231 128,631,231 581,508,793
Link to footnote S Link to footnote L Payments to the International Monetary Fund—Poverty Reduction and Growth Trust 160,760,887 160,760,887 160,760,887 60,328,962
  Appropriations not required for the current year 400,000,000
  Total non-budgetary 54,811,893,118 54,811,893,118 54,811,893,118 80,735,156,755
  Total Department—
  Budgetary 68,572,917 89,646,397,112 (negative 2,447,014,707) (negative 180,410,935) 87,087,544,387 87,007,312,159 11,659,661 68,572,567 85,683,154,816
  Non-budgetary 54,811,893,118 54,811,893,118 54,811,893,118 80,735,156,755
  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
  Canadian International Trade TribunalLink to footnote 2
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 119 (negative 119)
  Appropriations not required for the current year 5,724,496
  Total Agency—Non-budgetary 119 (negative 119) 5,724,496
  Financial Consumer Agency of Canada
Link to footnote S Payments under section 13 of the Financial Consumer Agency of Canada Act 16,272,429 16,272,429 16,272,429 17,890,076
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 136 136 136 290
  Total Agency—Budgetary 16,272,565 16,272,565 16,272,565 17,890,366
  Financial Transactions and Reports Analysis Centre of Canada
1 Program expenditures 44,954,660 44,954,660
1a Program expenditures 3,839,764 3,839,764
1c Program expenditures 127,996 127,996
  Transfer from TB Vote 25Link to footnote 1 2,335,132 2,335,132
  Total—Vote 1 44,954,660 3,967,760 2,335,132 51,257,552 49,892,982 1,364,570 46,417,795
Link to footnote S Contributions to employee benefit plans 5,495,520 22,004 (negative 458,115) 5,059,409 5,059,409 4,986,635
  Total Agency—Budgetary 50,450,180 3,989,764 1,877,017 56,316,961 54,952,391 1,364,570 51,404,430
  Office of the Auditor General
1 Program expenditures 68,269,099 68,269,099
  Transfer from:
  TB Vote 25Link to footnote 1 3,522,897 3,522,897
  TB Vote 30Link to footnote 1 1,200,000 1,200,000
  Total—Vote 1 68,269,099 4,722,897 72,991,996 68,874,231 4,117,765 72,739,877
Link to footnote S Contributions to employee benefit plans 10,025,921 (negative 1,219,773) 8,806,148 8,806,148 9,112,269
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 2,697 1,292 3,989 2,697 1,292 11,284
  Total Agency—Budgetary 2,697 78,295,020 3,504,416 81,802,133 77,683,076 4,117,765 1,292 81,863,430
  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 —Payments to defray the expenses arising out of the operations of the Office pursuant to sections 16 and 17 of the Office of the Superintendent of Financial Institutions Act Total authorized limit shall not, without Treasury Board approval, at any time exceed by more than $40,000,000 the total of the assessments and revenues received and authorized by the Act to be spent 71,862,175 146,989,054 (negative 5,117,271) 213,733,958 143,271,652 70,462,306 145,360,106
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 79 1,788 1,867 1,867 3,710
  Total Agency—Budgetary 71,862,254 147,934,112 (negative 5,115,483) 214,680,883 144,218,577 70,462,306 146,308,874
  PPP Canada Inc.
1 Payments to PPP Canada Inc. for operations and program delivery 11,800,000 11,800,000 11,800,000 11,800,000
5 Payments to PPP Canada Inc. for P3 Fund investments 219,400,000 219,400,000 219,400,000 197,700,000
  Total Agency—Budgetary 231,200,000 231,200,000 11,800,000 219,400,000 209,500,000
  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 140,437,987 90,154,276,424 (negative 2,443,024,943) (negative 163,872,539) 87,687,816,929 87,312,238,768 236,541,996 139,036,165 86,195,846,412
  Non-budgetary 15,075,000,000 54,811,893,118 69,886,893,118 54,811,893,118 15,075,000,000 80,735,156,755

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