Reconciliation of external expenditures by standard object to expenses
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Table 3a reconciles total ministerial net expenditures (Table 3) with total 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 and internal revenues netted against expenses.
| Description | Total ministerial net expenditures | Consolidated specified purpose accounts | Accrual and other adjustments | Consolidated Crown corporations and other entities | Tax credits and repayments | Less : | Total external expenses | |
|---|---|---|---|---|---|---|---|---|
| Internal expenses | Internal revenues netted against expenses | |||||||
| Transfer payments | 163,690,388 | 19,906,518 | 1,031,245 | 112,233 | 26,707,777 | – | – | 211,448,161 |
| Personnel | 45,262,821 | (negative 393,460) | 13,711,103 | 1,712,998 | – | – | – | 60,293,462 |
| Transportation and communications | 2,838,204 | – | (negative 60,178) | 150,787 | – | 16,439 | 112,821 | 2,799,553 |
| Information | 326,008 | – | (negative 1,959) | 77,821 | – | 13,067 | 89,679 | 299,124 |
| Professional and special services | 12,950,619 | – | (negative 566,615) | 1,303,234 | – | 417,511 | 2,865,444 | 10,404,283 |
| Rentals | 3,183,244 | – | (negative 187,118) | 203,254 | – | 114,596 | 786,494 | 2,298,290 |
| Repair and maintenance | 3,427,687 | – | (negative 70,757) | 213,188 | – | 37,277 | 255,837 | 3,277,004 |
| Utilities, materials and supplies | 2,960,178 | – | (negative 323,812) | 673,202 | – | 10,420 | 71,515 | 3,227,633 |
| Acquisition of land, buildings and works | 2,797,728 | – | (negative 2,797,728) | – | – | – | – | – |
| Acquisition of machinery and equipment | 4,905,147 | – | (negative 4,905,147) | – | – | – | – | – |
| Public debt charges | 20,849,886 | (negative 6,218) | 1,045,427 | – | – | – | – | 21,889,095 |
| Other subsidies and payments | 10,314,622 | 109,672 | 3,381,997 | (negative 894,336) | – | 232,596 | 1,421,019 | 11,258,340 |
| Amortization of tangible capital assets | – | – | 4,781,243 | 479,758 | – | – | – | 5,261,001 |
| Net loss on disposal of assets | – | – | 53,221 | 57,944 | – | – | – | 111,165 |
| Total gross | 273,506,532 | 19,616,512 | 15,090,922 | 4,090,083 | 26,707,777 | 841,906 | 5,602,809 | 332,567,111 |
| Other items: | ||||||||
| Administration costs | ||||||||
| Employment Insurance Operating Account | – | 1,686,184 | – | – | – | 153,292 | 1,532,892 | – |
| Revenues netted against expenditures | ||||||||
| External revenues | (negative 4,967,722) | – | 4,967,722 | – | – | – | – | – |
| Internal revenues | (negative 7,135,701) | – | – | – | – | – | (negative 7,135,701) | – |
| Subtotal | (negative 12,103,423) | 1,686,184 | 4,967,722 | – | – | 153,292 | (negative 5,602,809) | – |
| Total expenses | 261,403,109 | 21,302,696 | 20,058,644 | 4,090,083 | 26,707,777 | 995,198 | – | 332,567,111 |
|
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. | ||||||||