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.

Table 2a
Recapitulation of external expenses by type
(in thousands of dollars)
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 50,613,205 – 31,112 – – – 50,644,317
Major transfer payments to other levels of government—
Canada health transfer 37,123,934 – – – – – 37,123,934
Canada social transfer 13,748,395 – – – – – 13,748,395
Fiscal arrangements 22,314,208 – – – – – 22,314,208
Quebec abatement (negative 4,739,492) – – – – – (negative 4,739,492)
Other major transfers 2,071,933 – – – – – 2,071,933
Total major transfer payments to other levels of government 70,518,978 – – – – – 70,518,978
Employment insurance – 19,714,879 – – – – 19,714,879
Children's benefits 12,517 – 748 – 23,419,034 – 23,432,299
Other transfer payments Link to footnote 1 42,545,688 191,639 999,385 112,233 3,288,743 – 47,137,688
Total transfer payments 163,690,388 19,906,518 1,031,245 112,233 26,707,777 – 211,448,161
Other expenses
Agriculture and Agri-Food 716,060 – 108,019 354,066 – (negative 11,083) 1,167,062
Environment and Climate Change 2,298,640 2,805 (negative 411,433) – – (negative 82,996) 1,807,016
Families, Children and Social Development 4,073,923 1,755,446 (negative 2,413,521) – – (negative 183,884) 3,231,964
Fisheries, Oceans and the Canadian Coast Guard 2,491,602 72 (negative 488,820) – – (negative 48,525) 1,954,329
Global Affairs 2,235,882 – (negative 135,253) 2,451,528 – (negative 12,743) 4,539,414
Health 2,959,160 – (negative 705,076) – – (negative 31,207) 2,222,877
Indigenous and Northern Affairs 882,660 661 2,373,105 – – (negative 31,440) 3,224,986
Innovation, Science and Economic Development 2,459,265 – 150,581 37,394 – (negative 24,189) 2,623,051
Justice 1,317,168 – 2,599 – – 31,727 1,351,494
National Defence 23,346,584 (negative 102,677) 8,933,600 – – (negative 99,887) 32,077,620
National Revenue 4,374,214 – 3,515,926 – – (negative 92,494) 7,797,646
Natural Resources 1,731,217 4,005 (negative 20,005) (negative 52,353) – (negative 14,044) 1,648,820
Public Safety and Emergency Preparedness 8,170,908 – 3,290,054 – – (negative 142,143) 11,318,819
Public Services and Procurement 5,559,910 28,803 (negative 442,430) 3,639 – (negative 147,027) 5,002,895
Treasury Board 3,891,790 – (negative 4,675) – – (negative 6,201) 3,880,914
Other ministries Link to footnote 2 10,353,852 (negative 286,719) 4,229,301 1,183,576 – (negative 99,062) 15,380,948
Total other expenses 76,862,835 1,402,396 17,981,972 3,977,850 – (negative 995,198) 99,229,855
Total program expenses 240,553,223 21,308,914 19,013,217 4,090,083 26,707,777 (negative 995,198) 310,678,016
Public debt charges 20,849,886 (negative 6,218) 1,045,427 – – – 21,889,095
Total expenses 261,403,109 21,302,696 20,058,644 4,090,083 26,707,777 (negative 995,198) 332,567,111

Table notes

The dash means that the amount is 0 or is rounded to 0.
Note: If no amount is shown, either the expenditures were less than $500 or none were reported.

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