Section 11: Ministry summary

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Table 1:(in dollars)Links to footnote * in Table 1

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 Finance
1 Program expenditures 145,198,781 145,198,781        
1a Program expenditures 1,329,964 1,329,964        
1b Program expenditures 8,061,135 8,061,135        
  Transfer from:
  TB Vote 25Links to footnote 1 in Table 1 6,430,686 6,430,686        
  TB Vote 30Links to footnote 1 in Table 1 1,449,834 1,449,834        
  Transfer to Vote 1 (Treasury Board Secretariat) (negative 14,941) (negative 14,941)        
  Total—Vote 1 145,198,781 9,391,099 7,865,579 162,455,459 146,869,835 15,585,624 423,513,715
5 Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act 1 1 1
Links to footnote S in Table 1 Contributions to employee benefit plans 15,561,484 1,429,207 475,084 17,465,775 17,465,775 16,308,497
Links to footnote S in Table 1 Deputy Prime Minister and Minister of Finance—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 98,600 (negative 28,749) 69,851 69,851 94,800Links to footnote 2 in Table 1
Links to footnote S in Table 1 Minister of Finance and Intergovernmental Affairs—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 23,106 23,106 23,106 Links to footnote 2 in Table 1
Links to footnote S in Table 1 Minister of Finance—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) 4,781 4,781 4,781
Links to footnote S in Table 1 Canada Health Transfer (Part V.1—Federal-Provincial Fiscal Arrangements Act) 52,080,686,000 (negative 10,302,697) 52,070,383,303 52,070,383,303 49,431,243,596
Links to footnote S in Table 1 Fiscal Equalization (Part I—Federal-Provincial Fiscal Arrangements Act) 25,252,833,000 25,252,833,000 25,252,833,000 23,963,000,000
Links to footnote S in Table 1 Interest on Unmatured Debt (Financial Administration Act) 41,957,000,000 764,000,000 (negative 535,712,627) 42,185,287,373 42,185,287,373 36,430,208,410
Links to footnote S in Table 1 Canada Social Transfer (Part V.1—Federal-Provincial Fiscal Arrangements Act) 16,908,791,000 16,908,791,000 16,908,791,000 16,416,302,000
Links to footnote S in Table 1 Other Interest Costs 4,582,000,000 1,105,000,000 122,858,769 5,809,858,769 5,809,858,769 6,043,911,079
Links to footnote S in Table 1 Territorial Financing (Part I.1—Federal-Provincial Fiscal Arrangements Act) 5,158,964,752 5,158,964,752 5,158,964,752 4,834,417,818
Links to footnote S in Table 1 Payments to the Canada Infrastructure Bank 3,454,085,000 165,634,000 (negative 1,256,289,694) 2,363,429,306 2,363,429,306 1,477,761,422
Links to footnote S in Table 1 Payments to International Development Association (Bretton Woods and Related Agreements Act) 486,916,000 486,916,000 486,916,000 486,916,000
Links to footnote S in Table 1 Purchase of Domestic Coinage (Royal Canadian Mint Act) 81,000,000 (negative 3,000,000) 2,608,672 80,608,672 80,608,672 82,531,817
Links to footnote S in Table 1 Debt payments on behalf of poor countries to International Organizations pursuant to subsection 18(1) of the Economic Recovery Act 51,535,479 51,535,479 51,535,479 51,823,068
Links to footnote S in Table 1 Statutory Subsidies (Constitution Acts, 1867-1982, and other statutory authorities) 44,585,961 334,155 44,920,116 44,920,116 44,585,961
Links to footnote S in Table 1 Alternative Payments for Standing Programs (Part VI— Federal-Provincial Fiscal Arrangements Act) (negative 6,033,974,000) (negative 98,535,000) (negative 50,635,000) (negative 6,183,144,000) (negative 6,183,144,000) (negative 5,819,705,000)
Links to footnote S in Table 1 Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) (negative 1,331,973,210) (negative 22,574,790) (negative 3,938,622) (negative 1,358,486,622) (negative 1,358,486,622) (negative 1,283,661,606)
Links to footnote S in Table 1 Payment of liabilities previously recorded as revenue 21,376,714 21,376,714 21,376,714 103,898,970
Links to footnote S in Table 1 Losses on foreign exchange 17,023,712 17,023,712 17,023,712 49,482,750
Links to footnote S in Table 1 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
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 472 1,168 1,640 472 1,168
Links to footnote S in Table 1 Payments of any amount that is required for the purpose of providing financial assistance, pursuant to section 8.3 of the Bretton Woods and Related Agreements Act 212,248 212,248 212,248 208,367
Links to footnote S in Table 1 Hibernia Dividend Backed Annuity Agreement 196,860,000 (negative 11,956,484) 184,903,516 184,903,516 137,973,145
  Appropriations not required for the current year 2,620,636,124
  Total budgetary 68,572,303 143,050,168,848 1,921,344,516 (negative 1,696,079,885) 143,344,005,782 143,259,846,686 15,586,097 68,572,999 135,511,450,933
Links to footnote L in Table 110b Authority to set the maximum amount payable for the purchase of shares at the European Bank for Reconstruction and Development (European Bank for Reconstruction and Development Agreement Act, Section 6) 1 (negative 1)
Links to footnote L in Table 115b Authority to set the maximum amount payable to the International Bank for Reconstruction and Development to provide financial assistance (Bretton Woods and Related Agreements Act, Section 8) 1 (negative 1)
Links to footnote S in Table 1 Links to footnote L in Table 1 Advances pursuant to subsection 12(2) of the Farm Credit Canada Act (Gross) 14,738,000,000 14,738,000,000 14,738,000,000 13,046,000,000
Links to footnote S in Table 1 Links to footnote L in Table 1 Advances pursuant to section 19 of the Business Development Bank of Canada Act (Gross) 31,579,500,000 31,579,500,000 31,579,500,000 35,014,500,000
Links to footnote S in Table 1 Links to footnote L in Table 1 Advances pursuant to subsection 21(1) of the Canada Mortgage and Housing Corporation Act (Gross) 25,958,861,131 25,958,861,131 25,958,861,131 16,920,129,000
Links to footnote S in Table 1 Links to footnote L in Table 1 Advances pursuant to subsection 13(1) of the Financial Consumer Agency of Canada Act (Gross) 22,000,000 22,000,000 22,000,000 20,000,000
Links to footnote S in Table 1 Links to footnote L in Table 1 Payments to the International Monetary Fund's Resilience and Sustainability Trust (Bretton Woods and Related Agreements Act) (Gross) 275,849,393 275,849,393 275,849,393 66,413,356
Links to footnote S in Table 1 Links to footnote L in Table 1 Payments to the International Monetary Fund's Poverty Reduction and Growth Trust (Bretton Woods and Related Agreements Act, Section 8.1) 1,257,410,000 42,035,896 1,299,445,896 1,299,445,896
Links to footnote S in Table 1 Links to footnote L in Table 1 Payments to the European Bank for Reconstruction and Development (Bretton Woods and Related Agreements Act) (Gross) 202,693,985 202,693,985 202,693,985 493,896,173
Links to footnote S in Table 1 Links to footnote L in Table 1 Investment in Hybrid Capital issued by the International Bank for Reconstruction and Development (Bretton Woods and Related Agreements Act, Section 8) 276,000,000 8,801,400 284,801,400 284,801,400
Links to footnote S in Table 1 Links to footnote L in Table 1 Financial Assistance to Ukraine through International Monetary Fund Administered Account (Bretton Woods and Related Agreements Act, Section 8.3) (Gross) 400,000,000 400,000,000 400,000,000 2,025,210,089
Links to footnote S in Table 1 Links to footnote L in Table 1 Financial Assistance to Ukraine through G7 Extraordinary Revenue Acceleration Loan Initiative (Bretton Woods and Related Agreements Act, Section 8.3) (Gross) 2,500,000,000 2,500,000,000 2,500,000,000
Links to footnote S in Table 1 Links to footnote L in Table 1 Payment for the acquisition of shares in the Canada Growth Fund pursuant to the Fall Economic Statement Implementation Act, 2022 3,000,000,000 3,000,000,000 3,000,000,000 1,390,000,000
Links to footnote S in Table 1 Links to footnote L in Table 1 Advances pursuant to section 50.1(1) of the Proceeds of Crime (Money Laundering) and Terrorist Financing Act (Gross) 4,000,000 4,000,000 4,000,000
Links to footnote S in Table 1 Links to footnote L in Table 1 Payment to the Bank of Canada to purchase Canada Mortgage Bonds pursuant to paragraph 46(a) of the Financial Administration Act 28,827,923,562 28,827,923,562 28,827,923,562 7,607,825,685
  Total non-budgetary 1,933,410,002 107,159,665,365 109,093,075,367 109,093,075,367 76,583,974,303
  Total Department—Budgetary 68,572,303 143,050,168,848 1,921,344,516 (negative 1,696,079,885) 143,344,005,782 143,259,846,686 15,586,097 68,572,999 135,511,450,933
  Total Department—Non-budgetary 1,933,410,002 107,159,665,365 109,093,075,367 109,093,075,367 76,583,974,303
  Canada Deposit Insurance Corporation
Links to footnote S in Table 1 Links to footnote L in Table 1 Loans pursuant to the Canada Deposit Insurance Corporation Act, subsection 10.1 35,000,000,000 1,000,000,000 36,000,000,000 36,000,000,000
  Total Agency—Non-budgetary 35,000,000,000 1,000,000,000 36,000,000,000 36,000,000,000
  Financial Consumer Agency of Canada
Links to footnote S in Table 1 Payments under section 13 of the Financial Consumer Agency of Canada Act 55,267,544 55,267,544 55,267,544 53,367,176
  Total Agency—Budgetary 55,267,544 55,267,544 55,267,544 53,367,176
  Financial Transactions and Reports Analysis Centre of Canada
1 Program expenditures 50,288,770 50,288,770        
1b Program expenditures 17,573,580 17,573,580        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 612,113 612,113        
  TB Vote 25Links to footnote 1 in Table 1 3,818,894 3,818,894        
  TB Vote 30Links to footnote 1 in Table 1 444,569 444,569        
  Transfer to Vote 1 (Royal Canadian Mounted Police) (negative 136,200) (negative 136,200)        
  Total—Vote 1 50,288,770 17,573,580 4,739,376 72,601,726 50,816,019 21,785,707 89,388,457
Links to footnote S in Table 1 Contributions to employee benefit plans 4,475,685 80,877 (negative 43,461) 4,513,101 4,513,101 9,234,462
Links to footnote S in Table 1 Compliance and related activities—Spending of revenues 49,361,846 (negative 3,251,939) 46,109,907 46,109,907
  Total Agency—Budgetary 104,126,301 17,654,457 1,443,976 123,224,734 101,439,027 21,785,707 98,622,919
  Office of the Auditor General
1 Program expenditures 114,689,350 114,689,350        
  Transfer from:
  TB Vote 15Links to footnote 1 in Table 1 4,599,732 4,599,732        
  TB Vote 25Links to footnote 1 in Table 1 2,305,534 2,305,534        
  TB Vote 30Links to footnote 1 in Table 1 1,928,575 1,928,575        
  Total—Vote 1 114,689,350 8,833,841 123,523,191 117,831,343 5,691,848 121,066,602
Links to footnote S in Table 1 Contributions to employee benefit plans 12,726,270 1,795,483 14,521,753 14,521,753 13,860,482
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 50,161 2,697 52,858 50,161 2,697 2,670
  Total Agency—Budgetary 50,161 127,415,620 10,632,021 138,097,802 132,403,257 5,691,848 2,697 134,929,754
  Office of the Superintendent of Financial Institutions
1 Program expenditures 1,244,352 1,244,352        
  Transfer from TB Vote 15Links to footnote 1 in Table 1 158,148 158,148        
  Total—Vote 1 1,244,352 158,148 1,402,500 1,402,500 1,244,352
Links to footnote S in Table 1 Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act 58,325,473 320,693,509 74,491,722 453,510,704 311,520,049 141,990,655 310,225,775
Links to footnote S in Table 1 Spending of proceeds from the disposal of surplus Crown assets 4,680 4,680 4,680 1,633
  Total Agency—Budgetary 58,325,473 321,937,861 74,654,550 454,917,884 312,927,229 141,990,655 311,471,760
  Royal Canadian Mint
Links to footnote S in Table 1 Links to footnote L in Table 1 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 126,947,937 143,603,648,630 1,938,998,973 (negative 1,554,081,794) 144,115,513,746 143,861,883,743 43,063,652 210,566,351 136,109,842,542
  Total Ministry—Non-budgetary 35,075,000,000 1,933,410,002 108,159,665,365 145,168,075,367 109,093,075,367 36,075,000,000 76,583,974,303

Table 1 notes

General notes:

  • Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.
  • A blank cell means there is no available data.
Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 1

Table note S

Statutory authority.

Return to table note S referrer in Table 1

Table note L

Non-budgetary authority (loan, investment or advance).

Return to table note L referrer in Table 1

Table note 1
  • Treasury Board Vote 15—Compensation Adjustments.
  • Treasury Board Vote 25—Operating Budget Carry Forward.
  • Treasury Board Vote 30—Paylist Requirements.

Return to table note 1 referrer in Table 1

Table note 2

Previous year's amounts have been reclassified to conform to the current year's presentation.

Return to table note 2 referrer in Table 1

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