Recapitulation of external expenses by type
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Table 2a reconciles total ministerial net expenditures (Table 2) with 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.
| Description | Total ministerial net expenditures | Consolidated specified purpose accounts | Accrual and other adjustments | Consolidated Crown corporations and other entities | Tax credits and repayments | Internal expenses | Total external expenses |
|---|---|---|---|---|---|---|---|
| Program expenses | |||||||
| Transfer payments | |||||||
| Old age security benefits, guaranteed income supplement and spouse's allowance | 53,391,344 | – | (negative 24,875) | – | – | – | 53,366,469 |
| Major transfer payments to other levels of government— | |||||||
| Canada health transfer | 38,567,524 | – | – | – | – | – | 38,567,524 |
| Canada social transfer | 14,160,847 | – | – | – | – | – | 14,160,847 |
| Fiscal arrangements | 22,801,089 | – | 174,176 | – | – | – | 22,975,265 |
| Quebec abatement | (negative 5,046,284) | – | – | – | – | – | (negative 5,046,284) |
| Other major transfers | 3,096,816 | – | 2,170,596 | – | – | – | 5,267,412 |
| Total major transfer payments to other levels of government | 73,579,992 | – | 2,344,772 | – | – | – | 75,924,764 |
| Employment insurance | – | 18,887,965 | – | – | – | – | 18,887,965 |
| Children's benefits | 4,642 | – | 12,628 | – | 23,864,640 | – | 23,881,910 |
| Fuel charge proceeds returned | 663,759 | – | – | – | – | – | 663,759 |
| Other transfer paymentsLink to footnote 1 | 46,883,299 | 189,695 | 1,182,487 | 98,641 | 3,398,752 | – | 51,752,874 |
| Total transfer payments | 174,523,036 | 19,077,660 | 3,515,012 | 98,641 | 27,263,392 | – | 224,477,741 |
| Other expenses | |||||||
| Agriculture and Agri-Food | 736,349 | – | 97,390 | 348,584 | – | (negative 7,233) | 1,175,090 |
| Canadian Heritage and Multiculturalism | 2,412,859 | 15 | 42,734 | 639,930 | – | (negative 5,698) | 3,089,840 |
| Crown-Indigenous Relations | 886,122 | 769 | 1,492,333 | – | – | (negative 22,577) | 2,356,647 |
| Democratic Institutions | 182,396 | – | (negative 4,221) | – | – | (negative 932) | 177,243 |
| Environment and Climate Change | 2,469,561 | 31,468 | (negative 460,694) | – | – | (negative 94,332) | 1,946,003 |
| Families, Children and Social Development | 3,428,759 | 1,739,694 | (negative 1,867,725) | – | – | (negative 165,196) | 3,135,532 |
| Finance | 1,121,627 | – | (negative 26,477) | (negative 552,862) | – | (negative 3,245) | 539,043 |
| Fisheries, Oceans and the Canadian Coast Guard | 3,097,535 | 120 | (negative 648,170) | – | – | (negative 46,758) | 2,402,727 |
| Global Affairs | 2,393,504 | – | (negative 39,868) | 64,281 | – | (negative 12,201) | 2,405,716 |
| Health | 2,200,928 | – | 91,410 | – | – | (negative 23,345) | 2,268,993 |
| Immigration, Refugees and Citizenship | 1,125,179 | – | 360,861 | – | – | (negative 30,918) | 1,455,122 |
| Indigenous Services | 1,799,071 | – | 21,798 | – | – | (negative 4,653) | 1,816,216 |
| Infrastructure and Communities | 701,777 | – | (negative 106,833) | (negative 52,928) | – | (negative 2,926) | 539,090 |
| Innovation, Science and Economic Development | 2,346,306 | – | 265,195 | 39,454 | – | (negative 18,643) | 2,632,312 |
| Justice | 1,435,409 | – | (negative 1,408) | – | – | (negative 9,127) | 1,424,874 |
| National Defence | 22,026,197 | (negative 99,570) | 9,869,130 | – | – | (negative 82,406) | 31,713,351 |
| National Revenue | 4,118,609 | – | 4,487,946 | – | – | (negative 77,706) | 8,528,849 |
| Natural Resources | 1,742,678 | 1,759 | (negative 4,350) | 284,276 | – | (negative 9,619) | 2,014,744 |
| Office of the Governor General's Secretary | 22,445 | – | (negative 369) | – | – | (negative 54) | 22,022 |
| Parliament | 730,065 | – | 3,713 | – | – | (negative 4,027) | 729,751 |
| Privy Council | 357,698 | – | (negative 6,432) | – | – | (negative 3,172) | 348,094 |
| Public Safety and Emergency Preparedness | 9,050,270 | – | 3,069,282 | – | – | (negative 123,944) | 11,995,608 |
| Public Services and Procurement | 5,619,073 | 24,823 | (negative 796,756) | 912 | – | (negative 117,656) | 4,730,396 |
| Science | 91,684 | – | 1,627 | – | – | (negative 200) | 93,111 |
| Transport | 2,429,400 | 11,117 | 79,453 | 437,263 | – | (negative 25,227) | 2,932,006 |
| Treasury Board | 6,250,810 | – | 472,136 | – | – | (negative 3,005) | 6,719,941 |
| Veterans Affairs | 1,044,504 | – | 78,765 | – | – | (negative 3,145) | 1,120,124 |
| Women and Gender Equality | 42,872 | – | 244 | – | – | (negative 1,395) | 41,721 |
| Subtotal | 79,863,687 | 1,710,195 | 16,470,714 | 1,208,910 | – | (negative 899,340) | 98,354,166 |
| Provision for valuation and other items | – | (negative 303,908) | 387,738 | – | – | – | 83,830 |
| Total other expenses | 79,863,687 | 1,406,287 | 16,858,452 | 1,208,910 | – | (negative 899,340) | 98,437,996 |
| Total program expenses | 254,386,723 | 20,483,947 | 20,373,464 | 1,307,551 | 27,263,392 | (negative 899,340) | 322,915,737 |
| Public debt charges | 22,453,813 | (negative 8,126) | 820,414 | – | – | – | 23,266,101 |
| Total expenses | 276,840,536 | 20,475,821 | 21,193,878 | 1,307,551 | 27,263,392 | (negative 899,340) | 346,181,838 |