Reconciliation of external expenditures by standard object to expenses

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Table 3a reconciles total ministerial net expenditures (Table 3) with total external expenses reported in Table 1 of this section and in the Consolidated Statement of Operations and Accumulated Deficit in Section 2 of Volume I. The reconciling items include the expenditures of the consolidated specified purpose accounts, the accrual and other adjustments, the expenses of the consolidated Crown corporations and other entities, the tax credits and repayments, and the elimination of internal expenses and internal revenues netted against expenses.

Table 3a
Reconciliation of external expenditures by standard object to expensesLinks to footnote * in Table 3a
(in thousands of dollars)
Description Total ministerial net expenditures Consolidated specified purpose accounts Accrual and other adjustments Consolidated Crown corporations and other entities Tax credits and repayments Less: Total external expenses
Internal expenses Internal revenues netted against expenses
Transfer payments 297,066,868 24,985,948 (negative 64,436) 32,169 37,394,747 – – 359,415,296
Personnel, excluding net actuarial losses 71,369,677 – 2,518,896 2,394,464 – – – 76,283,037
Transportation and communications 3,586,982 – (negative 604,156) 151,699 – 47,979 178,770 2,907,776
Information 540,969 – 319 186,026 – 34,397 128,164 564,753
Professional and special services 23,145,218 – (negative 682,087) 1,585,222 – 941,617 3,508,478 19,598,258
Rentals 4,947,228 – (negative 232,640) 284,614 – 178,382 664,653 4,156,167
Repair and maintenance 4,392,368 – (negative 99,398) 312,442 – 67,906 253,021 4,284,485
Utilities, materials and supplies 4,107,594 – (negative 394,441) 808,096 – 12,202 45,470 4,463,577
Acquisition of land, buildings and works 2,916,120 – (negative 2,916,120) – – – – –
Acquisition of machinery and equipment 9,037,813 – (negative 9,037,813) – – – – –
Public debt charges 48,205,339 – 5,411,696 (negative 207,266) – – – 53,409,769
Other subsidies and payments 19,861,796 421,537 683,685 (negative 6,475,231) – 561,067 1,832,794 12,097,926
Amortization of tangible capital assets – – 5,497,955 545,803 – – – 6,043,758
Net loss on disposal of assets – – 41,382 12,620 – – – 54,002
Total gross 489,177,972 25,407,485 122,842 (negative 369,342) 37,394,747 1,843,550 6,611,350 543,278,804
Other items:
Administration costs
Employment Insurance Operating Account – 2,655,508 – – – 247,850 2,407,658 –
Revenues netted against expenditures
External revenues (negative 5,727,545) – 5,727,545 – – – – –
Internal revenues (negative 9,019,008) – – – – – (negative 9,019,008) –
Subtotal (negative 14,746,553) 2,655,508 5,727,545 – – 247,850 (negative 6,611,350) –
Total expenses, excluding net actuarial losses 474,431,419 28,062,993 5,850,387 (negative 369,342) 37,394,747 2,091,400 – 543,278,804
Net actuarial losses – – 4,020,374 – – – – 4,020,374
Total expenses 474,431,419 28,062,993 9,870,761 (negative 369,342) 37,394,747 2,091,400 – 547,299,178

Table 3a notes

General notes:

  • Note: If no amount is shown, either the expenditures were less than 0 or none were reported.
Table note *

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

Return to table note * referrer in Table 3a

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