Ministry summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Authority Description, Source of authorities and Disposition of authorities. Under Source of authorities, there are 4 columns: Available from previous years; As shown in; Adjustments, warrants and Transfers; Total available for use. Under As shown in there are 2 columns: Main Estimates and Supplementary Estimates. 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   Source of authorities Disposition of authorities
Available from previous years
($)		 As shown in Adjustments, warrants and transfers
($)		 Total available for use
($)		 Used in the current year
($)		 Lapsed or (overexpended)
($)		 Available for use in subsequent years
($)		 Used in the previous year
($)
Main Estimates
($)		 Supplementary Estimates
($)
1 Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Planand the Employment Insurance Act 126,259,844 3,083,906,257     3,210,166,101        
1b Transfer of $115,942,486 from Canada Revenue Agency Vote 5     24,392,657   24,392,657        
Transfer from: Vote 5       115,942,486 115,942,486        
TB Vote 30 1       101,372,101 101,372,101        
Transfer to Vote 1 (Treasury Board)       (100,000) (100,000)        
Deemed appropriations to Vote 17 (Shared Services Canada) 2       (62,889,348) (62,889,348)        
Total —Vote 1 126,259,844 3,083,906,257 24,392,657 154,325,239 3,388,883,997 3,158,001,277 10,532,135 220,350,585 3,170,640,318
5 Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act 51,747,299 151,346,470     203,093,769        
5b Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan and the Employment Insurance Act     1,882,288   1,882,288        
Transfer to Vote 1       (115,942,486) (115,942,486)        
Deemed appropriations to Vote 17 (Shared Services Canada) 2       (9,377,136) (9,377,136)        
Total —Vote 5 51,747,299 151,346,470 1,882,288 (125,319,622) 79,656,435 51,689,472   27,966,963 89,495,745
(S) Losses on foreign exchange       249,190 249,190 249,190      
(S) Contributions to employee benefit plans   460,028,178   (3,167,838) 456,860,340 456,860,340     466,011,571
(S) Minister of National Revenue, Minister of the Atlantic Canada Opportunities Agency and Minister of the Atlantic Gateway—Salary and motor car allowance   77,516   20 77,536 77,536     77,638
(S) Payments to provinces under the Softwood Lumber Products Export Charge Act   140,000,000   73,871,447 213,871,447 213,871,447     220,735,323
(S) Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act   230,687,768   14,771,705 245,459,473 245,459,473     245,117,903
(S) Children's Special Allowance payments   227,000,000   (3,454,213) 223,545,787 223,545,787     222,437,960
(S) Payments to private collection agencies pursuant to section 17.1 of the Financial Administration Act       3,509 3,509 3,509     2,400
(S) Payments under the Energy Costs Assistance Measures Act       1,496 1,496 1,496     4,746
(S) Spending of proceeds from the disposal of surplus Crown assets       165,406 165,406 165,406     195,666
(S) Court awards       1,366,693 1,366,693 1,366,693     3,839,962
  Appropriations not required for the current year                 6,772
  Total Ministry —Budgetary 178,007,143 4,293,046,189 26,274,945 112,813,032 4,610,141,309 4,351,291,626 10,532,135 248,317,548 4,418,566,004
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.

Footnotes

Footnote S

Statutory authority.

Return to footnoteS referrer

Footnote 1
  • Treasury Board Vote 5—Government contingencies.
  • Treasury Board Vote 10—Government-wide initiatives.
  • Treasury Board Vote 15—Compensation adjustments.
  • Treasury Board Vote 25—Operating budget carry forward.
  • Treasury Board Vote 30—Paylist requirements.
  • Treasury Board Vote 33—Capital budget carry forward.

Return to footnote1 referrer

Footnote 2

Deemed appropriations to Vote 17, Shared Services Canada pursuant to section 31.1 of the Financial Administration Act (Order in Council 2011-1297).

Return to footnote2 referrer

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