Ministry summary
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
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(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 Finance | ||||||||||
| 1 | Program expenditures | – | 95,205,613 | – | – | 95,205,613 | ||||
| 1a | Program expenditures | – | – | 3,146,796 | – | 3,146,796 | ||||
| 1b | Program expenditures | – | – | 3,283,364 | – | 3,283,364 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 2,356,513 | 2,356,513 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 4,469,780 | 4,469,780 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 1,593,806 | 1,593,806 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 1,907,065 | 1,907,065 | |||||
| Total—Vote 1 | – | 95,205,613 | 6,430,160 | 10,327,164 | 111,962,937 | 108,971,553 | 2,991,384 | – | 130,934,636 | |
| 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 | – | – |
| 10a | Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act) | – | – | 1 | – | 1 | – | 1 | – | – |
| Link to footnote S | Contributions to employee benefit plans | – | 11,554,840 | 329,862 | (negative 327,725) | 11,556,977 | 11,556,977 | – | – | 10,846,345 |
| Link to footnote S | Minister of Finance—Salary and motor car allowance | – | 86,000 | – | – | 86,000 | 86,000 | – | – | 84,600 |
| Link to footnote S | Canada Health Transfer (Part V.1—Federal-Provincial Fiscal Arrangements Act) | – | 38,583,703,000 | – | (negative 16,178,608) | 38,567,524,392 | 38,567,524,392 | – | – | 37,123,933,953 |
| Link to footnote S | Interest on Unmatured Debt | – | 16,591,000,000 | (negative 138,000,000) | (negative 515,827,254) | 15,937,172,746 | 15,937,172,746 | – | – | 14,228,824,027 |
| Link to footnote S | Fiscal Equalization (Part I—Federal-Provincial Fiscal Arrangements Act) | – | 18,958,259,000 | – | – | 18,958,259,000 | 18,958,259,000 | – | – | 18,253,657,000 |
| Link to footnote S | Canada Social Transfer (Part V.1—Federal-Provincial Fiscal Arrangements Act) | – | 14,160,847,000 | – | – | 14,160,847,000 | 14,160,847,000 | – | – | 13,748,395,000 |
| Link to footnote S | Other Interest Costs | – | 6,247,000,000 | 105,000,000 | (negative 45,295,837) | 6,306,704,163 | 6,306,704,163 | – | – | 6,609,473,704 |
| Link to footnote S | Territorial Financing (Part I.1—Federal-Provincial Fiscal Arrangements Act) | – | 3,785,321,565 | – | – | 3,785,321,565 | 3,785,321,565 | – | – | 3,681,830,727 |
| Link to footnote S | Payments to International Development Association | – | 441,610,000 | – | – | 441,610,000 | 441,610,000 | – | – | 441,610,000 |
| Link to footnote S | Additional Fiscal Equalization to Nova Scotia (Part I—Federal- Provincial Fiscal Arrangements Act) | – | (negative 113,203,000) | 23,379,000 | 89,824,000 | – | – | – | – | 16,407,000 |
| Link to footnote S | Purchase of Domestic Coinage | – | 95,000,000 | (negative 3,000,000) | (negative 1,262,227) | 90,737,773 | 90,737,773 | – | – | 94,082,968 |
| Link to footnote S | Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) | – | 18,092,000 | – | – | 18,092,000 | 18,092,000 | – | – | 19,957,000 |
| Link to footnote S | Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act | – | 51,200,000 | – | – | 51,200,000 | 51,200,000 | – | – | 51,200,000 |
| Link to footnote S | Statutory Subsidies (Constitution Acts, 1867–1982, and other statutory authorities) | – | 42,355,897 | – | 127,807 | 42,483,704 | 42,483,704 | – | – | 42,355,897 |
| Link to footnote S | Alternative Payments for Standing Programs (Part VI—Federal- Provincial Fiscal Arrangements Act) | – | (negative 4,086,656,000) | (negative 76,762,000) | 31,259,000 | (negative 4,132,159,000) | (negative 4,132,159,000) | – | – | (negative 3,882,984,000) |
| Link to footnote S | Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) | – | (negative 909,825,000) | (negative 9,167,000) | 4,867,070 | (negative 914,124,930) | (negative 914,124,930) | – | – | (negative 856,507,839) |
| Link to footnote S | Payment of liabilities previously recorded as revenue | – | – | – | 3,800,841 | 3,800,841 | 3,800,841 | – | – | 3,927,481 |
| Link to footnote S | Losses on foreign exchange | – | – | – | 21,331,638 | 21,331,638 | 21,331,638 | – | – | 297,323,632 |
| Link to footnote S | 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 | – |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 380 | – | – | 622 | 1,002 | – | 380 | 622 | – |
| Link to footnote S | Payments to the Canada Infrastructure Bank | – | – | 576,284,533 | (negative 23,422,895) | 552,861,638 | 552,861,638 | – | – | 11,366,000 |
| Link to footnote S | Establishment of a Canadian Securities Regulation Regime and Canadian Regulatory Authority (Budget Implementation Act, 2009) | – | – | – | 77,100,000 | 77,100,000 | 77,100,000 | – | – | – |
| Link to footnote S | Fiscal stabilization | – | – | – | (negative 3,066,900) | (negative 3,066,900) | (negative 3,066,900) | – | – | – |
| Link to footnote S | Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act) | – | – | 11,400,000 | – | 11,400,000 | 11,400,000 | – | – | – |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 300,000,000 | |
| Total budgetary | 68,572,211 | 93,971,550,916 | 495,894,556 | (negative 366,743,304) | 94,169,274,379 | 94,097,710,160 | 2,991,766 | 68,572,453 | 90,326,718,131 | |
| Link to footnote L15b | Authority to set the maximum amount payable to the World Bank Group in support of the Multilateral Development Banks Infrastructure Loan Refinancing Facility initiative (Bretton Woods and Related Agreements Act, Section 8) | – | – | 1 | – | 1 | – | 1 | – | – |
| Link to footnote L20b | Authority to set the maximum amount payable for the purchase of shares of the International Bank for Reconstruction and Development (Bretton Woods and Related Agreements Act, Section 8) | – | – | 1 | – | 1 | – | 1 | – | – |
| Link to footnote L25b | Authority to increase the maximum amount callable by the International Bank for Reconstruction and Development for the purchase of additional shares (Bretton Woods and Related Agreements Act , Section 8) | – | – | 1 | – | 1 | – | 1 | – | – |
| Link to footnote S | Link to footnote L Asian Infrastructure Investment Bank–Canada's purchase of initial shares pursuant to the Asian Infrastructure Investment Bank Agreement Act | – | 52,300,000 | – | (negative 52,300,000) | – | – | – | – | – |
| Link to footnote S | Link to footnote L Advances pursuant to subsection 12(2) of the Farm Credit Canada Act (Gross) | – | – | – | 14,353,373,140 | 14,353,373,140 | 14,353,373,140 | – | – | 14,781,500,000 |
| Link to footnote S | Link to footnote L Advances pursuant to section 19 of the Business Development Bank of Canada Act (Gross) | – | – | – | 27,705,000,000 | 27,705,000,000 | 27,705,000,000 | – | – | 26,065,000,000 |
| Link to footnote S | Link to footnote L Advances pursuant to subsection 21(1) of the Canada Mortgage Housing Corporation Act (Gross) | – | – | – | 1,537,710,500 | 1,537,710,500 | 1,537,710,500 | – | – | 1,893,732,000 |
| Link to footnote S | Link to footnote L Advances pursuant to section 13(1) of the Financial Consumer Agency of Canada Act (Gross) | – | – | – | 7,000,000 | 7,000,000 | 7,000,000 | – | – | 11,000,000 |
| Link to footnote S | Link to footnote L Payments under Bretton Woods and Related Agreements Act–International Organizations (Gross) | – | – | – | 23,991,482 | 23,991,482 | 23,991,482 | – | – | – |
| Link to footnote S | Link to footnote L Payment to the International Bank for Reconstruction and Development (Bretton Woods and Related Agreements Act, Section 8) | – | – | 248,496,919 | 1,899,636 | 250,396,555 | 250,396,555 | – | – | – |
| Link to footnote S | Link to footnote L Financial assistance to the World Bank Group in support of the Multilateral Development Banks Infrastructure Loan Refinancing Facility initiative (Bretton Woods and Related Agreements Act, Section 8) | – | – | 100,000,000 | (negative 100,000,000) | – | – | – | – | – |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 257,200,158 | |
| Total non-budgetary | – | 52,300,000 | 348,496,922 | 43,476,674,758 | 43,877,471,680 | 43,877,471,677 | 3 | – | 43,008,432,158 | |
| Total Department—Budgetary | 68,572,211 | 93,971,550,916 | 495,894,556 | (negative 366,743,304) | 94,169,274,379 | 94,097,710,160 | 2,991,766 | 68,572,453 | 90,326,718,131 | |
| Total Department—Non-budgetary | – | 52,300,000 | 348,496,922 | 43,476,674,758 | 43,877,471,680 | 43,877,471,677 | 3 | – | 43,008,432,158 | |
| Canada Deposit Insurance Corporation | ||||||||||
| Link to footnote S | Link to footnote L Loans pursuant to the Canada Deposit Insurance Corporation Act, subsection 10.1 | 15,000,000,000 | – | – | 9,000,000,000 | 24,000,000,000 | – | – | 24,000,000,000 | – |
| Total Agency—Non-budgetary | 15,000,000,000 | – | – | 9,000,000,000 | 24,000,000,000 | – | – | 24,000,000,000 | – | |
| Financial Consumer Agency of Canada | ||||||||||
| Link to footnote S | Payments under section 13 of the Financial Consumer Agency of Canada Act | – | – | – | 25,543,637 | 25,543,637 | 25,543,637 | – | – | 21,517,840 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 892 | 892 | 892 | – | – | – |
| Total Agency—Budgetary | – | – | – | 25,544,529 | 25,544,529 | 25,544,529 | – | – | 21,517,840 | |
| Financial Transactions and Reports Analysis Centre of Canada | ||||||||||
| 1 | Program expenditures | – | 46,614,069 | – | – | 46,614,069 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 997,369 | 997,369 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 2,297,141 | 2,297,141 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canadian Security Intelligence Service) | – | – | – | (negative 113,373) | (negative 113,373) | |||||
| Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 132,166) | (negative 132,166) | |||||
| Total—Vote 1 | – | 46,614,069 | – | 3,048,971 | 49,663,040 | 46,465,334 | 3,197,706 | – | 50,174,856 | |
| Link to footnote S | Contributions to employee benefit plans | – | 5,277,106 | – | (negative 351,152) | 4,925,954 | 4,925,954 | – | – | 5,072,934 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 151 | – | – | 217 | 368 | – | 151 | 217 | – |
| Total Agency—Budgetary | 151 | 51,891,175 | – | 2,698,036 | 54,589,362 | 51,391,288 | 3,197,857 | 217 | 55,247,790 | |
| Office of the Auditor General | ||||||||||
| 1 | Program expenditures | – | 69,027,524 | – | – | 69,027,524 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 2,932,139 | 2,932,139 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,771,800 | 1,771,800 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 2,719,758 | 2,719,758 | |||||
| TB Vote 40Link to footnote 1 | – | – | – | 6,999,000 | 6,999,000 | |||||
| Total—Vote 1 | – | 69,027,524 | – | 14,422,697 | 83,450,221 | 79,098,121 | 4,352,100 | – | 74,024,292 | |
| Link to footnote S | Contributions to employee benefit plans | – | 9,196,992 | – | (negative 293,585) | 8,903,407 | 8,903,407 | – | – | 8,404,465 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 338 | – | – | 674 | 1,012 | 338 | – | 674 | 1,107 |
| Total Agency—Budgetary | 338 | 78,224,516 | – | 14,129,786 | 92,354,640 | 88,001,866 | 4,352,100 | 674 | 82,429,864 | |
| Office of the Superintendent of Financial Institutions | ||||||||||
| 1 | Program expenditures | – | 945,058 | – | – | 945,058 | ||||
| Transfer from TB Vote 15Link to footnote 1 | – | – | – | 365,675 | 365,675 | |||||
| Total—Vote 1 | – | 945,058 | – | 365,675 | 1,310,733 | 1,310,733 | – | – | 945,058 | |
| Link to footnote S | Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act | 67,919,261 | 152,133,867 | – | 14,221,220 | 234,274,348 | 166,970,647 | – | 67,303,701 | 154,054,685 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 1,838 | 1,838 | 1,838 | – | – | 2,722 |
| Total Agency—Budgetary | 67,919,261 | 153,078,925 | – | 14,588,733 | 235,586,919 | 168,283,218 | – | 67,303,701 | 155,002,465 | |
| Royal Canadian Mint | ||||||||||
| Link to footnote S | Link to footnote L 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 | 136,491,961 | 94,254,745,532 | 495,894,556 | (negative 309,782,220) | 94,577,349,829 | 94,430,931,061 | 10,541,723 | 135,877,045 | 90,640,916,090 | |
| Total Ministry—Non-budgetary | 15,075,000,000 | 52,300,000 | 348,496,922 | 52,476,674,758 | 67,952,471,680 | 43,877,471,677 | 3 | 24,075,000,000 | 43,008,432,158 | |