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 | ||
Canada Revenue Agency | ||||||||||
1 | Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act | 119,069,543 | 3,217,340,057 | – | – | 3,336,409,600 | ||||
1a | Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act | – | – | 25,641,123 | – | 25,641,123 | ||||
1b | Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act | – | – | 11,171,323 | – | 11,171,323 | ||||
Transfer from: | ||||||||||
Vote 10 (Foreign Affairs, Trade and Development) | – | – | – | 2,866,690 | 2,866,690 | |||||
TB Vote 15Link to footnote 1 | – | – | – | 59,075,745 | 59,075,745 | |||||
TB Vote 25Link to footnote 1 | – | – | – | 10,903,763 | 10,903,763 | |||||
TB Vote 30Link to footnote 1 | – | – | – | 72,672,541 | 72,672,541 | |||||
TB Vote 40Link to footnote 1 | – | – | – | 63,847,126 | 63,847,126 | |||||
Transfer to: | ||||||||||
Vote 1 (Canadian Security Intelligence Service) | – | – | – | (negative 86,983) | (negative 86,983) | |||||
Vote 1 (Royal Canadian Mounted Police) | – | – | – | (negative 67,521) | (negative 67,521) | |||||
Total—Vote 1 | 119,069,543 | 3,217,340,057 | 36,812,446 | 209,211,361 | 3,582,433,407 | 3,419,027,688 | 10,311,655 | 153,094,064 | 3,692,875,684 | |
5 | Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act | 6,145,470 | 70,775,481 | – | – | 76,920,951 | ||||
5a | Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act | – | – | 3,504,239 | – | 3,504,239 | ||||
5b | Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act | – | – | 2,299,824 | – | 2,299,824 | ||||
Transfer from TB Vote 40Link to footnote 1 | – | – | – | 2,239,110 | 2,239,110 | |||||
Total—Vote 5 | 6,145,470 | 70,775,481 | 5,804,063 | 2,239,110 | 84,964,124 | 58,683,080 | – | 26,281,044 | 73,594,724 | |
Link to footnote S | Court awards—Tax Court | – | – | – | 5,436,202 | 5,436,202 | 5,436,202 | – | – | 1,184,329 |
Link to footnote S | Refunds of previous years revenue | – | – | – | 8 | 8 | 8 | – | – | 844 |
Link to footnote S | Losses on foreign exchange | – | – | – | 6,859 | 6,859 | 6,859 | – | – | 7,916 |
Link to footnote S | Climate action incentive payments | – | – | – | 663,758,550 | 663,758,550 | 663,758,550 | – | – | – |
Link to footnote S | Contributions to employee benefit plans | – | 421,667,996 | 5,549,367 | 25,927,241 | 453,144,604 | 453,144,604 | – | – | 440,013,189 |
Link to footnote S | Minister of National Revenue—Salary and motor car allowance | – | 86,000 | – | – | 86,000 | 86,000 | – | – | 84,600 |
Link to footnote S | Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act | – | 159,856,226 | – | 22,248,774 | 182,105,000 | 182,105,000 | – | – | 166,387,494 |
Link to footnote S | Children's Special Allowance payments | – | 335,000,000 | – | 3,745,215 | 338,745,215 | 338,745,215 | – | – | 333,553,349 |
Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 119,852 | 119,852 | 119,852 | – | – | 62,735 |
Appropriations not required for the current year | – | – | – | – | – | – | – | – | 2,481 | |
Total Ministry—Budgetary | 125,215,013 | 4,204,725,760 | 48,165,876 | 932,693,172 | 5,310,799,821 | 5,121,113,058 | 10,311,655 | 179,375,108 | 4,707,767,345 | |