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
($)
  Department                  
1 Operating expenditures   639,109,252     639,109,252        
1b Operating expenditures     9,684,803   9,684,803        
1c Operating expenditures     56,360,000   56,360,000        
Transfer from: TB Vote 15 1       234,253 234,253        
TB Vote 25 1       27,380,288 27,380,288        
TB Vote 30 1       70,668,849 70,668,849        
Transfer to Vote 50 (Industry)       (403,000) (403,000)        
Deemed appropriations to Vote 102b Canadian Heritage, pursuant to section 31.1 of the Financial Administration Act (Order in Council 2011-0796)       (543,528) (543,528)        
Deemed appropriations to Vote 17 (Shared Services Canada) 2       (19,054,284) (19,054,284)        
Total—Vote 1   639,109,252 66,044,803 78,282,578 783,436,633 769,346,179 14,090,454   743,219,321
5 Grants and contributions   1,861,298,806     1,861,298,806        
5a Grants and contributions     1   1        
5b Transfer of $46,100 from Health Vote 10, and $46,100 from Health Vote 50     6,997,705   6,997,705        
5c Transfer of $497,000 from Indian Affairs and Northern Development Vote 10     1   1        
Transfer from: Vote 10 (Health)       46,100 46,100        
Vote 10 (Indian Affairs and Northern Development)       497,000 497,000        
Vote 50 (Health)       46,100 46,100        
Total—Vote 5   1,861,298,806 6,997,707 589,200 1,868,885,713 1,647,406,307 221,479,406   2,073,371,935
7b Pursuant to subsection 25(2) of the Financial Administration Act, to write-off from the Accounts of Canada 61,791 debts due to Her Majesty in right of Canada amounting to $149,541,766 related to Canada Student Loans accounts     149,541,766   149,541,766        
7c Pursuant to subsection 25(2) of the Financial Administration Act, to write-off from the Accounts of Canada 98,448 debts (61,791 + 36,657) due to Her Majesty in right of Canada amounting to $311,768,275 ($149,541,766 + $162,226,509)related to Canada Student Loans accounts     162,226,509   162,226,509        
Total—Vote 7     311,768,275   311,768,275 302,417,361 9,350,914    
(S) Contributions to employee benefit plans   249,272,705   10,519,930 259,792,635 259,792,635     269,092,675
(S) Minister of Human Resources and Skills Development—Salary and motor car allowance   77,516   20 77,536 77,536     77,638
(S) Minister of Labour—Salary and motor car allowance   77,516   20 77,536 77,536     77,638
(S) Minister of State (Seniors)—Motor car allowance   2,000   21 2,021 2,021     2,122
(S) Old Age Security payments (Old Age Security Act)   29,162,214,653 (410,337,733) 116,919,9203 28,868,796,840 28,868,796,8403     27,213,489,4903
(S) Guaranteed Income Supplement payments (Old Age Security Act)   8,429,823,187 98,621,446 109,617,4763 8,638,062,109 8,638,062,1093     7,901,134,7603
(S) Universal Child Care Benefit (Universal Child Care Benefit Act)   2,660,000,000 36,000,000 (4,983,173) 2,691,016,827 2,691,016,827     2,651,153,321
(S) Canada Education Savings grant payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to encourage Canadians to save for post-secondary education for their children   660,000,000 40,000,000 (8,457,884) 691,542,116 691,542,116     670,557,773
(S) Allowance payments (Old Age Security Act)   534,282,332 27,807,405 (6,127,715)3 555,962,022 555,962,0223     540,510,8803
(S) Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act   450,356,813 56,190,821 (13,027,410) 493,520,224 493,520,224     462,689,776
(S) Canada study grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act   554,315,000 74,360,209 20,261,481 648,936,690 648,936,690     620,686,072
(S) Payments of compensation respecting government employees (Government Employees Compensation Act) and merchant seamen (Merchant Seamen Compensation Act)   51,000,000   (7,134,163) 43,865,837 43,865,837     30,421,127
(S) Canada Learning Bond payments to Registered Education Savings Plan (RESP) trustees on behalf of RESP beneficiaries to support access to post-secondary education for children from low-income families   76,000,000 4,000,000 8,453,542 88,453,542 88,453,542     66,851,206
(S) The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act   5,218,598 5,855,167 (239,238) 10,834,527 10,834,527     7,661,095
(S) The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act   (14,065,514) 3,856,070 1,733,948 (8,475,496) (8,475,496)     (7,570,680)
(S) Civil service insurance actuarial liability adjustments   145,000   (157,507) (12,507) (12,507)     49,593
(S) Supplementary retirement benefits—Annuities agents' pensions   35,000   (30,763) 4,237 4,237     5,708
(S) The provision of funds for interest payments to lending institutions under the Canada Student Loans Act   4,231 94,047 (91,752) 6,526 6,526     13,276
(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   56,200,000   (23,626,200) 32,573,800 32,573,800     31,931,901
(S) Canada Disability Savings Bond payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities   45,300,000   24,709,827 70,009,827 70,009,827     36,410,724
(S) Canada Disability Savings Grant payments to Registered Disability Savings Plan (RDSP) issuers on behalf of RDSP beneficiaries to encourage long-term financial security of eligible individuals with disabilities   37,700,000 61,300,000 43,831,948 142,831,948 142,831,948     91,839,694
(S) Spending of proceeds from the disposal of surplus Crown assets 75,010     155,498 230,508 79,657   150,851 46,156
(S) Refunds of amounts credited to revenues in previous years       21,015 21,015 21,015     78,918
(S) Spending pursuant to section 12(4) of the Canada Education Saving Act 51,751     693,676 745,427 310,446   434,981 389,463
(S) Pathways to Education Canada upfront multi-year funding to support their community-based early intervention programs which will help disadvantaged youth access post-secondary education in Canada   6,000,000     6,000,000 6,000,000     2,000,000
(S) Energy cost benefit       (7,875) (7,875) (7,875)      
  Appropriations not required for the current year                 2,900,000,000
  Total budgetary 126,761 45,464,367,095 382,558,217 351,906,420 46,198,958,493 45,953,451,887 244,920,774 585,832 46,306,191,582
(S) (L) Loans disbursed under the Canada Student Financial Assistance Act (Net)   816,141,015 157,375,526 (75,260,264) 898,256,277 898,256,277     1,043,988,191
  Total Department—                  
  Budgetary 126,761 45,464,367,095 382,558,217 351,906,420 46,198,958,493 45,953,451,887 244,920,774 585,832 46,306,191,582
  Non-budgetary   816,141,015 157,375,526 (75,260,264) 898,256,277 898,256,277     1,043,988,191
  Canada Industrial Relations Board                  
10 Program expenditures   11,421,923     11,421,923        
Transfer from: TB Vote 15 1       2,356 2,356        
TB Vote 25 1       497,747 497,747        
TB Vote 30 1       1,131,362 1,131,362        
Total—Vote 10   11,421,923   1,631,465 13,053,388 12,212,298 841,090   11,711,580
(S) Contributions to employee benefit plans   1,604,867   (118,241) 1,486,626 1,486,626     1,575,819
(S) Spending of proceeds from the disposal of surplus Crown assets 891     28 919   891 28  
  Total Agency—Budgetary 891 13,026,790   1,513,252 14,540,933 13,698,924 841,981 28 13,287,399
  Canada Mortgage and Housing Corporation                  
15 To reimburse Canada Mortgage and Housing Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred under the provisions of the National Housing Act or in respect of the exercise of powers or the carrying out of duties or functions conferred on the Corporation pursuant to the authority of any Act of Parliament of Canada other than the National Housing Act, in accordance with the Corporation's authority under the Canada Mortgage and Housing Corporation Act   1,907,423,000     1,907,423,000        
15a To reimburse Canada Mortgage and Housing Corporation for the amounts of loans forgiven, grants, contributions and expenditures made, and losses, costs and expenses incurred under the provisions of the National Housing Act or in respect of the exercise of powers or the carrying out of duties or functions conferred on the Corporation pursuant to the authority of any Act of Parliament of Canada other than the National Housing Act, in accordance with the Corporation's authority under the Canada Mortgage and Housing Corporation Act     254,500,000   254,500,000        
Total—Vote 15   1,907,423,000 254,500,000   2,161,923,000 2,048,052,949 113,870,051   2,825,040,810
(S) First Nations housing     908,000 (702,360) 205,640 205,640     63,395,174
  Appropriations not required for the current year                 75,000,000
  Total budgetary   1,907,423,000 255,408,000 (702,360) 2,162,128,640 2,048,258,589 113,870,051   2,963,435,984
(S) (L) Advances under the National Housing Act (Net)   (1,951,342,311)     (1,951,342,311) (2,973,306,859) 1,021,964,548   982,140,831
  Appropriations not required for the current year                 (3,407,036,999)
  Total non-budgetary   (1,951,342,311)     (1,951,342,311) (2,973,306,859) 1,021,964,548   (2,424,896,168)
  Total Agency—                  
  Budgetary   1,907,423,000 255,408,000 (702,360) 2,162,128,640 2,048,258,589 113,870,051   2,963,435,984
  Non-budgetary   (1,951,342,311)     (1,951,342,311) (2,973,306,859) 1,021,964,548   (2,424,896,168)
  Canadian Artists and Producers Professional Relations Tribunal                  
20 Program expenditures   1,878,673     1,878,673        
Transfer from: TB Vote 25 1       94,541 94,541        
TB Vote 30 1       50,206 50,206        
Total—Vote 20   1,878,673   144,747 2,023,420 1,150,256 873,164   1,078,919
(S) Contributions to employee benefit plans   184,981   (52,045) 132,936 132,936     121,208
  Total Agency—Budgetary   2,063,654   92,702 2,156,356 1,283,192 873,164   1,200,127
  Canadian Centre for Occupational Health and Safety                  
25 Program expenditures   3,853,172     3,853,172        
Transfer from: TB Vote 25 1       202,283 202,283        
TB Vote 30 1       245,480 245,480        
Governor General special warrants       902,846 902,846        
Total—Vote 25   3,853,172   1,350,609 5,203,781 4,166,331 1,037,450   4,323,009
(S) Contributions to employee benefit plans   1,156,531   (32,538) 1,123,993 1,123,993     1,114,798
  Total Agency—Budgetary   5,009,703   1,318,071 6,327,774 5,290,324 1,037,450   5,437,807
  Office of the Co-ordinator, Status of Women 4                  
26b Operating expenditures—Transfer of $8,857,151 from Canadian Heritage Vote 90     1   1        
Transfer from: Vote 90 (Canadian Heritage)       8,857,151 8,857,151        
TB Vote 15 1       1,280 1,280        
TB Vote 30 1       837,792 837,792        
Reclassified from Canadian Heritage for presentation purposes (Vote 90)       898,507 898,507        
Total—Vote 26     1 10,594,730 10,594,731 9,933,836 660,895   9,417,620
28b Grants and contributions—Transfer of $18,456,422 from Canadian Heritage Vote 95     1   1        
Transfer from Vote 95 (Canadian Heritage)       18,456,422 18,456,422        
Reclassified from Canadian Heritage for presentation purposes (Vote 95)       493,578 493,578        
Total—Vote 28     1 18,950,000 18,950,001 18,285,051 664,950   19,545,445
(S) Contributions to employee benefit plans       1,215,939 1,215,939 1,215,939     1,278,628
(S) Spending of proceeds from the disposal of surplus Crown assets       268 268   218 50  
  Appropriations not required for the current year                 53
  Total Agency—Budgetary     2 30,760,937 30,760,939 29,434,826 1,326,063 50 30,241,7464
  Total Ministry—                  
  Budgetary 127,652 47,391,890,242 637,966,219 384,889,022 48,414,873,135 48,051,417,742 362,869,483 585,910 49,319,794,6454
  Non-budgetary   (1,135,201,296) 157,375,526 (75,260,264) (1,053,086,034) (2,075,050,582) 1,021,964,548   (1,380,907,977)
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 L

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

Return to footnoteL 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

Footnote 3

The breakdown of Old Age Security Act payments into Old Age Security, Guaranteed Income Supplement and Allowance are estimates, however, the total of these three amounts represents the actual expenditures.<

Return to footnote3 referrer

Footnote 4

Order in Council P.C. 2011-0588 designates the Minister of Human Resources and Skills Development as the appropriate Minister for the Office of the Co-ordinator, Status of Women for the purposes of the Financial Administration Act, effective May 18, 2011. Prior to the transfer, non-statutory expenditures of $1,392,085 were approved by the Minister of Canadian Heritage. Previous year's amounts have been restated by $30,241,746.

Return to footnote4 referrer

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