Ministry summary
Public Accounts of Canada 2018 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 Employment and Social Development | ||||||||||
| 1 | Operating expenditures | – | 576,846,158 | – | – | 576,846,158 | ||||
| 1a | Operating expenditures | – | – | 4,197,739 | – | 4,197,739 | ||||
| 1b | Operating expenditures | – | – | 93,213,096 | – | 93,213,096 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Fisheries and Oceans) | – | – | – | 409,379 | 409,379 | |||||
| TB Vote 5Link to footnote 1 | – | – | – | 59,900,000 | 59,900,000 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 2,500,000 | 2,500,000 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 17,137,083 | 17,137,083 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 29,941,600 | 29,941,600 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 4,488,504 | 4,488,504 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Administrative Tribunals Support Service of Canada) | – | – | – | (negative 45,314) | (negative 45,314) | |||||
| Vote 1 (Foreign Affairs, Trade and Development) | – | – | – | (negative 110,855) | (negative 110,855) | |||||
| Vote 5 (Canadian Institutes of Health Research) | – | – | – | (negative 22,804) | (negative 22,804) | |||||
| Vote 10 (Health) | – | – | – | (negative 192,863) | (negative 192,863) | |||||
| Total—Vote 1 | – | 576,846,158 | 97,410,835 | 114,004,730 | 788,261,723 | 767,753,791 | 20,507,932 | – | 685,357,826 | |
| 5 | Grants and contributions | – | 1,846,494,791 | – | – | 1,846,494,791 | ||||
| 5a | Grants and contributions | – | – | 580,429,054 | – | 580,429,054 | ||||
| 5b | Grants and contributions | – | – | 31,828,075 | – | 31,828,075 | ||||
| 5c | Grants and contributions | – | – | 25,000,000 | – | 25,000,000 | ||||
| Transfer from Vote 10 (Indian Affairs and Northern Development) | – | – | – | 1,182,860 | 1,182,860 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Canada Mortgage and Housing Corporation) | – | – | – | (negative 674,584) | (negative 674,584) | |||||
| Vote 10 (National Research Council of Canada) | – | – | – | (negative 10,000,000) | (negative 10,000,000) | |||||
| Vote 10 (Natural Resources) | – | – | – | (negative 36,500) | (negative 36,500) | |||||
| Total—Vote 5 | – | 1,846,494,791 | 637,257,129 | (negative 9,528,224) | 2,474,223,696 | 2,395,965,056 | 78,258,640 | – | 1,878,816,951 | |
| 7c | Debt write-off—Canada Student Loans | – | – | 203,470,823 | – | 203,470,823 | 200,039,294 | 3,431,529 | – | 174,802,163 |
| Link to footnote S | Contributions to employee benefit plans | – | 231,417,662 | 12,158,448 | 5,786,968 | 249,363,078 | 249,363,078 | – | – | 227,233,834 |
| Link to footnote S | Minister of Families, Children and Social Development—Salary and motor car allowance | – | 84,400 | – | 200 | 84,600 | 84,600 | – | – | 83,500 |
| Link to footnote S | Minister of Employment, Workforce Development and Labour—Salary and motor car allowance | – | 84,400 | – | 231 | 84,631 | 84,631 | – | – | 83,816 |
| Link to footnote S | Old Age Security Payments (R.S.C., 1985, c. O-9) | – | 38,810,000,000 | (negative 92,715,906) | (negative 307,408,847) | 38,409,875,247 | 38,409,875,247 | – | – | 36,749,167,282 |
| Link to footnote S | Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9) | – | 11,848,000,000 | (negative 29,060,192) | (negative 160,400,840) | 11,658,538,968 | 11,658,538,968 | – | – | 10,922,423,837 |
| Link to footnote S | Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act | – | 1,135,015,909 | 123,836,742 | 64,107,392 | 1,322,960,043 | 1,322,960,043 | – | – | 974,571,302 |
| Link to footnote S | Canada Education Savings grant payments to Registered Education Savings Plan trustees on behalf of Registered Education Savings Plan beneficiaries to encourage Canadians to save for post-secondary education for their children | – | 843,000,000 | 37,000,000 | 19,290,584 | 899,290,584 | 899,290,584 | – | – | 858,638,013 |
| Link to footnote S | Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act | – | 795,376,247 | (negative 26,347,227) | 28,797,390 | 797,826,410 | 797,826,410 | – | – | 662,379,311 |
| Link to footnote S | Allowance Payments (R.S.C., 1985, c. O-9) | – | 497,000,000 | 23,374,450 | 24,416,818 | 544,791,268 | 544,791,268 | – | – | 530,236,046 |
| Link to footnote S | Canada Disability Savings Grant payments to Registered Disability Savings Plan issuers on behalf of Registered Disability Savings Plan beneficiaries to encourage long-term financial security of eligible individuals disabilities | – | 371,500,000 | 14,012,000 | (negative 47,342,270) | 338,169,730 | 338,169,730 | – | – | 320,180,391 |
| Link to footnote S | Canada Disability Savings Bond payments to Registered Disability Savings Plan issuers on behalf of Registered Disability Savings Plan beneficiaries to encourage long-term financial security of eligible individuals with disabilities | – | 200,600,000 | 2,084,000 | (negative 53,133,323) | 149,550,677 | 149,550,677 | – | – | 179,917,592 |
| Link to footnote S | Canada Learning Bond payments to Registered Education Savings Plan trustees on behalf of Registered Education Savings Plan beneficiaries to support access to post-secondary education for children from low-income families | – | 143,000,000 | 7,000,000 | 14,812,403 | 164,812,403 | 164,812,403 | – | – | 133,343,188 |
| Link to footnote 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 | – | 49,250,000 | – | (negative 33,161,103) | 16,088,897 | 16,088,897 | – | – | 18,971,126 |
| Link to footnote S | Payments of compensation respecting government employees (R.S.C., 1985, c. G-5) and merchant seamen (R.S.C., 1985, c. M-6) | – | 44,000,000 | – | (negative 10,550,281) | 33,449,719 | 33,449,719 | – | – | 40,229,133 |
| Link to footnote S | Universal Child Care Benefit | – | 24,000,000 | – | (negative 11,482,952) | 12,517,048 | 12,517,048 | – | – | 1,976,071,992 |
| Link to footnote S | The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act | – | 7,359,110 | – | 151,824 | 7,510,934 | 7,510,934 | – | – | 5,470,040 |
| Link to footnote S | Payments related to the direct financing arrangement under the Apprentice Loans Act | – | 3,219,095 | (negative 229,516) | (negative 56,281) | 2,933,298 | 2,933,298 | – | – | 3,684,676 |
| Link to footnote S | Civil Service Insurance actuarial liability adjustments | – | 145,000 | – | (negative 145,000) | – | – | – | – | – |
| Link to footnote S | Supplementary retirement benefits—Annuities agents' pensions | – | 35,000 | – | (negative 35,000) | – | – | – | – | – |
| Link to footnote S | The provision of funds for interest payments to lending institutions under the Canada Student Loans Act | – | 182 | – | (negative 182) | – | – | – | – | (negative 182) |
| Link to footnote S | The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act | – | (negative 3,572,339) | – | 543,275 | (negative 3,029,064) | (negative 3,029,064) | – | – | (negative 4,229,434) |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 172,852 | – | – | 73,780 | 246,632 | 196,992 | – | 49,640 | 193,482 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 823,191 | 823,191 | 823,191 | – | – | 188,471 |
| Link to footnote S | Spending pursuant to section 12(4) of the Canada Education Savings Act | 1,652,244 | – | – | 1,014,942 | 2,667,186 | 1,650,952 | 1,292 | 1,014,942 | 1,151,348 |
| Link to footnote S | Energy cost benefit | – | – | – | (negative 125) | (negative 125) | (negative 125) | – | – | – |
| Total budgetary | 1,825,096 | 57,422,855,615 | 1,009,251,586 | (negative 359,420,700) | 58,074,511,597 | 57,971,247,622 | 102,199,393 | 1,064,582 | 56,338,965,704 | |
| Link to footnote S | Link to footnote L Loans disbursed under the Canada Student Financial Assistance Act (Net) | – | 280,883,274 | 221,453,803 | 634,882,364 | 1,137,219,441 | 1,137,219,441 | – | – | 576,127,332 |
| Link to footnote S | Link to footnote L Loans disbursed under the Apprentice Loans Act | – | 77,879,614 | (negative 10,970,074) | (negative 17,408,513) | 49,501,027 | 49,501,027 | – | – | 63,095,536 |
| Link to footnote S | Link to footnote L Advance issued to Provincial Workers Compensation boards under the Government Employees Compensation Act | – | – | – | 87,000 | 87,000 | 87,000 | – | – | 1,650,000 |
| Total Department—Budgetary | 1,825,096 | 57,422,855,615 | 1,009,251,586 | (negative 359,420,700) | 58,074,511,597 | 57,971,247,622 | 102,199,393 | 1,064,582 | 56,338,965,704 | |
| Total Department—Non-budgetary | – | 358,762,888 | 210,483,729 | 617,560,851 | 1,186,807,468 | 1,186,807,468 | – | – | 640,872,868 | |
| Canada Mortgage and Housing Corporation | ||||||||||
| 1 | Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act | – | 2,735,001,048 | – | – | 2,735,001,048 | ||||
| 1a | Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act | – | – | 40,880,175 | – | 40,880,175 | ||||
| 1b | Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act | – | – | 1 | – | 1 | ||||
| 1c | Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act | – | – | 1 | – | 1 | ||||
| Transfer from: | ||||||||||
| Vote 5 (Employment and Social Development) | – | – | – | 674,584 | 674,584 | |||||
| Vote 10 (Foreign Affairs, Trade and Development) | – | – | – | 1,500,000 | 1,500,000 | |||||
| Total—Vote 1 | – | 2,735,001,048 | 40,880,177 | 2,174,584 | 2,778,055,809 | 2,689,239,574 | 88,816,235 | – | 3,129,131,175 | |
| Link to footnote S | Link to footnote L Advances under the National Housing Act (Net) (R.S.C., 1985, c. N-11) | – | (negative 644,790,000) | 625,000,000 | – | (negative 19,790,000) | (negative 1,076,543,130) | 1,056,753,130 | – | (negative 770,376,300) |
| Total Agency—Budgetary | – | 2,735,001,048 | 40,880,177 | 2,174,584 | 2,778,055,809 | 2,689,239,574 | 88,816,235 | – | 3,129,131,175 | |
| Total Agency—Non-budgetary | – | (negative 644,790,000) | 625,000,000 | – | (negative 19,790,000) | (negative 1,076,543,130) | 1,056,753,130 | – | (negative 770,376,300) | |
| Canadian Centre for Occupational Health and Safety | ||||||||||
| 1 | Program expenditures | – | 3,956,267 | – | – | 3,956,267 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 231,974 | 231,974 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 135,038 | 135,038 | |||||
| Total—Vote 1 | – | 3,956,267 | – | 367,012 | 4,323,279 | 4,323,279 | – | – | 4,107,752 | |
| Link to footnote S | Contributions to employee benefit plans | – | 621,134 | – | 407,769 | 1,028,903 | 1,028,903 | – | – | 1,069,997 |
| Link to footnote S | Spending of Revenues pursuant to Section 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act | 1,597,697 | 4,300,000 | – | 1,581,066 | 7,478,763 | 4,804,791 | – | 2,673,972 | 4,752,648 |
| Total Agency—Budgetary | 1,597,697 | 8,877,401 | – | 2,355,847 | 12,830,945 | 10,156,973 | – | 2,673,972 | 9,930,397 | |
| Total Ministry—Budgetary | 3,422,793 | 60,166,734,064 | 1,050,131,763 | (negative 354,890,269) | 60,865,398,351 | 60,670,644,169 | 191,015,628 | 3,738,554 | 59,478,027,276 | |
| Total Ministry—Non-budgetary | – | (negative 286,027,112) | 835,483,729 | 617,560,851 | 1,167,017,468 | 110,264,338 | 1,056,753,130 | – | (negative 129,503,432) | |
Table notesThe dash means that the amount is 0 or is rounded to 0.A blank cell means there is no available data. 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. | ||||||||||