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. 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
($)
1 Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 214,322,492 2,898,927,871 3,113,250,363
1c Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 53,564,975 53,564,975
  Transfer from:
  Vote 1 (Public Works and Government Services) 19,616,890 19,616,890
  TB Vote 30Link to footnote 1 81,889,528 81,889,528
  Transfer to Vote 1 (Industry) (negative 250,040) (negative 250,040)
  Total—Vote 1 214,322,492 2,898,927,871 53,564,975 101,256,378 3,268,071,716 3,034,034,552 6,500,845 227,536,319 3,167,429,873
5 Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 47,122,623 80,496,902 127,619,525
5c Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 1,073,312 1,073,312
  Total—Vote 5 47,122,623 80,496,902 1,073,312 128,692,837 78,803,100 49,889,737 76,291,182
Link to footnote S Contributions to employee benefit plans 418,871,260 8,889,970 5,032,432 432,793,662 432,793,662 447,674,632
Link to footnote S Minister of National Revenue—Salary and motor car allowance 82,100 228 82,328 82,328 80,300
Link to footnote S Disbursements to provinces under the Softwood Lumber Products Export Charge Act, 2006 121,481,095 121,481,095 121,481,095 (negative 15,118,882)
Link to footnote S Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act 169,466,255 (negative 433,678) 169,032,577 169,032,577 166,085,289
Link to footnote S Children's special allowance payments 237,000,000 72,173,282 309,173,282 309,173,282 214,761,199
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 91,666 91,666 91,666 173,717
Link to footnote S Court awards—Tax Court 1,487,951 1,487,951 1,487,951 3,398,465
  Losses on foreign exchange 7,081 7,081 7,081 30,243
  Appropriations not required for the current year 27,972
  Total Ministry—Budgetary 261,445,115 3,804,844,388 63,528,257 301,096,435 4,430,914,195 4,146,987,294 6,500,845 277,426,056 4,060,833,990

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