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
  Department of Employment and Social Development
1 Operating expenditures 607,999,524 607,999,524
1a Operating expenditures 12,452,090 12,452,090
1b Operating expenditures 19,902,446 19,902,446
1c Operating expenditures 5,247,031 5,247,031
  Transfer from:
  Vote 1 (Indian Affairs and Northern Development) 3,114,773 3,114,773
  TB Vote 5Link to footnote 1 67,200,000 67,200,000
  TB Vote 10Link to footnote 1 2,500,000 2,500,000
  TB Vote 15Link to footnote 1 5,762 5,762
  TB Vote 25Link to footnote 1 11,307,952 11,307,952
  TB Vote 30Link to footnote 1 3,217,662 3,217,662
  Transfer to:
  Vote 1 (Administrative Tribunals Support Service of Canada) (negative 602,186) (negative 602,186)
  Vote 1 (Privy Council Office) (negative 130,174) (negative 130,174)
  Vote 5 (Canadian Institutes of Health Research) (negative 32,000) (negative 32,000)
  Total—Vote 1 607,999,524 37,601,567 86,581,789 732,182,880 685,357,826 46,825,054 628,710,808
5 Grants and contributions 1,692,443,880 1,692,443,880
5a Grants and contributions 280,194,535 280,194,535
5b Grants and contributions 39,748,000 39,748,000
5c Grants and contributions 10,263,341 10,263,341
  Transfer from Vote 10 (Indian Affairs and Northern Development) 1,232,000 1,232,000
  Transfer to:
  Vote 1 (Canada Mortgage and Housing Corporation) (negative 300,000) (negative 300,000)
  Vote 10 (Natural Resources) (negative 13,000) (negative 13,000)
  Total—Vote 5 1,692,443,880 330,205,876 919,000 2,023,568,756 1,878,816,951 144,751,805 1,559,677,506
7c Debt write-off—Canada Student Loans 178,370,098 178,370,098 174,802,163 3,567,935 172,045,002
Link to footnote S Contributions to employee benefit plans 241,708,033 6,045,363 (negative 20,519,562) 227,233,834 227,233,834 230,416,985
Link to footnote S Minister of Families, Children and Social Development—Salary and motor car allowance 83,500 83,500 83,500 82,328
Link to footnote S Minister of Employment, Workforce Development and Labour—Salary and motor car allowance 83,500 316 83,816 83,816 82,328
Link to footnote S Old Age Security payments (Old Age Security Act) 37,086,489,507 (negative 321,489,507) (negative 15,832,718) 36,749,167,282 36,749,167,282 35,050,472,599
Link to footnote S Guaranteed Income Supplement Payments (Old Age Security Act) 10,804,379,368 298,620,632 (negative 180,576,163) 10,922,423,837 10,922,423,837 9,921,659,952
Link to footnote S Universal Child Care Benefit (Universal Child Care Benefit Act) 7,697,267,462 (negative 5,672,312,517) (negative 48,882,953) 1,976,071,992 1,976,071,992 8,758,825,034
Link to footnote S Canada Education Savings grant payments to Registered Education Savings Plan trustees on behalf of Registered Education Savings Plan beneficiaries to encourage Canadians to save for post-secondary education for their children 824,000,000 8,000,000 26,638,013 858,638,013 858,638,013 820,635,620
Link to footnote S Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act) 763,845,037 196,112,903 14,613,362 974,571,302 974,571,302 713,927,230
Link to footnote S Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act 705,088,437 (negative 31,734,024) (negative 10,975,102) 662,379,311 662,379,311 618,363,897
Link to footnote S Allowance payments (Old Age Security Act) 515,877,981 (negative 32,877,981) 47,236,046 530,236,046 530,236,046 512,566,866
Link to footnote S Canada Disability Savings Grant payments to Registered Disability Savings Plan issuers on behalf of Registered Disability Savings Plan beneficiaries to encourage long-term financial security of eligible individuals disabilities 322,900,000 2,600,000 (negative 5,319,609) 320,180,391 320,180,391 273,250,623
Link to footnote S Canada Learning Bond payments to Registered Education Savings Plan trustees on behalf of Registered Education Savings Plan beneficiaries to support access to post-secondary education for children from low-income families 133,000,000 343,188 133,343,188 133,343,188 118,906,530
Link to footnote S Canada Disability Savings Bond payments to Registered Disability Savings Plan issuers on behalf of Registered Disability Savings Plan beneficiaries to encourage long-term financial security of eligible individuals with disabilities 142,200,000 29,400,000 8,317,592 179,917,592 179,917,592 160,169,689
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 30,278,874) 18,971,126 18,971,126 23,401,319
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 3,770,867) 40,229,133 40,229,133 29,653,765
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 6,892,073 (negative 1,422,033) 5,470,040 5,470,040 7,321,936
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 4,080,004) (negative 149,430) (negative 4,229,434) (negative 4,229,434) (negative 4,938,086)
Link to footnote S Civil Service Insurance actuarial liability adjustments 145,000 (negative 145,000) 69,540
Link to footnote S Supplementary retirement benefits—Annuities agents' pensions 35,000 (negative 35,000) 250
Link to footnote S The provision of funds for interest payments to lending institutions under the Canada Student Loans Act 759 (negative 941) (negative 182) (negative 182) 308
Link to footnote S Payments related to the direct financing arrangement under the Apprentice Loans Act 4,272,751 107,231 (negative 695,306) 3,684,676 3,684,676 1,650,327
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 158,462 207,872 366,334 193,482 172,852 188,442
Link to footnote S Refunds of amounts credited to revenues in previous years 188,471 188,471 188,471 506,805
Link to footnote S Spending pursuant to section 12(4) of the Canada Education Savings Act 1,151,348 1,652,244 2,803,592 1,151,348 1,652,244 315,999
  Appropriations not required for the current year 64,418
  Total budgetary 1,309,810 61,637,881,808 (negative 4,971,350,359) (negative 131,905,665) 56,535,935,594 56,338,965,704 195,144,794 1,825,096 59,598,028,020
Link to footnote S Link to footnote L Loans disbursed under the Canada Student Financial Assistance Act (Net) 861,805,530 (negative 389,010,599) 103,332,401 576,127,332 576,127,332 750,685,674
Link to footnote S Link to footnote L Loans disbursed under the Apprentice Loans Act (Net) 118,164,262 (negative 41,808,871) (negative 13,259,855) 63,095,536 63,095,536 66,462,482
Link to footnote S Link to footnote L Advance issued to Provincial Workers Compensation boards under the Government Employees Compensation Act 1,650,000 1,650,000 1,650,000
  Total Department—Budgetary 1,309,810 61,637,881,808 (negative 4,971,350,359) (negative 131,905,665) 56,535,935,594 56,338,965,704 195,144,794 1,825,096 59,598,028,020
  Total Department—Non-budgetary 979,969,792 (negative 430,819,470) 91,722,546 640,872,868 640,872,868 817,148,156
  Canada Mortgage and Housing Corporation
1 Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act 2,027,901,048 2,027,901,048
1a Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act 1,069,800,000 1,069,800,000
1b Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act 78,100,000 78,100,000
1c Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act 1 1
  Transfer from Vote 5 (Employment and Social Development) 300,000 300,000
  Total—Vote 1 2,027,901,048 1,147,900,001 300,000 3,176,101,049 3,129,131,175 46,969,874 2,008,369,383
Link to footnote S Link to footnote L Advances under the National Housing Act (Net) (negative 644,314,000) (negative 644,314,000) (negative 770,376,300) 126,062,300 (negative 177,166,331)
  Total Agency—Budgetary 2,027,901,048 1,147,900,001 300,000 3,176,101,049 3,129,131,175 46,969,874 2,008,369,383
  Total Agency—Non-budgetary (negative 644,314,000) (negative 644,314,000) (negative 770,376,300) 126,062,300 (negative 177,166,331)
  Canadian Centre for Occupational Health and Safety
1 Program expenditures 3,969,600 3,969,600
  Transfer from: TB Vote 30Link to footnote 1 150,652 150,652
  Total—Vote 1 3,969,600 150,652 4,120,252 4,107,752 12,500 4,304,184
Link to footnote S Contributions to employee benefit plans 682,772 387,225 1,069,997 1,069,997 1,045,780
Link to footnote S Spending of Revenues pursuant to Section 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act 1,283,034 4,300,000 767,311 6,350,345 4,752,648 1,597,697 4,568,153
  Total Agency—Budgetary 1,283,034 8,952,372 1,305,188 11,540,594 9,930,397 12,500 1,597,697 9,918,117
  National Capital Commission
  Appropriations not required for the current year 52,146,412
  Total Agency—Budgetary 52,146,412
  Total Ministry—Budgetary 2,592,844 63,674,735,228 (negative 3,823,450,358) (negative 130,300,477) 59,723,577,237 59,478,027,276 242,127,168 3,422,793 61,668,461,932
  Total Ministry—Non-budgetary 335,655,792 (negative 430,819,470) 91,722,546 (negative 3,441,132) (negative 129,503,432) 126,062,300 639,981,825

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

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