Ministry summary

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

(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 Finance
1 Program expenditures – 95,205,613 – – 95,205,613        
1a Program expenditures – – 3,146,796 – 3,146,796        
1b Program expenditures – – 3,283,364 – 3,283,364        
  Transfer from:
  TB Vote 15Link to Table note 1 – – – 2,356,513 2,356,513        
  TB Vote 25Link to Table note 1 – – – 4,469,780 4,469,780        
  TB Vote 30Link to Table note 1 – – – 1,593,806 1,593,806        
  TB Vote 40Link to Table note 1 – – – 1,907,065 1,907,065        
  Total—Vote 1 – 95,205,613 6,430,160 10,327,164 111,962,937 108,971,553 2,991,384 – 130,934,636
5 Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act – 1 – – 1 – 1 – –
10a Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act) – – 1 – 1 – 1 – –
Link to Table note S Contributions to employee benefit plans – 11,554,840 329,862 (negative 327,725) 11,556,977 11,556,977 – – 10,846,345
Link to Table note S Minister of Finance—Salary and motor car allowance – 86,000 – – 86,000 86,000 – – 84,600
Link to Table note S Canada Health Transfer (Part V.1—Federal-Provincial Fiscal Arrangements Act) – 38,583,703,000 – (negative 16,178,608) 38,567,524,392 38,567,524,392 – – 37,123,933,953
Link to Table note S Interest on Unmatured Debt – 16,591,000,000 (negative 138,000,000) (negative 515,827,254) 15,937,172,746 15,937,172,746 – – 14,228,824,027
Link to Table note S Fiscal Equalization (Part I—Federal-Provincial Fiscal Arrangements Act) – 18,958,259,000 – – 18,958,259,000 18,958,259,000 – – 18,253,657,000
Link to Table note S Canada Social Transfer (Part V.1—Federal-Provincial Fiscal Arrangements Act) – 14,160,847,000 – – 14,160,847,000 14,160,847,000 – – 13,748,395,000
Link to Table note S Other Interest Costs – 6,247,000,000 105,000,000 (negative 45,295,837) 6,306,704,163 6,306,704,163 – – 6,609,473,704
Link to Table note S Territorial Financing (Part I.1—Federal-Provincial Fiscal Arrangements Act) – 3,785,321,565 – – 3,785,321,565 3,785,321,565 – – 3,681,830,727
Link to Table note S Payments to International Development Association – 441,610,000 – – 441,610,000 441,610,000 – – 441,610,000
Link to Table note S Additional Fiscal Equalization to Nova Scotia (Part I—Federal- Provincial Fiscal Arrangements Act) – (negative 113,203,000) 23,379,000 89,824,000 – – – – 16,407,000
Link to Table note S Purchase of Domestic Coinage – 95,000,000 (negative 3,000,000) (negative 1,262,227) 90,737,773 90,737,773 – – 94,082,968
Link to Table note S Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) – 18,092,000 – – 18,092,000 18,092,000 – – 19,957,000
Link to Table note S Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act – 51,200,000 – – 51,200,000 51,200,000 – – 51,200,000
Link to Table note S Statutory Subsidies (Constitution Acts, 1867–1982, and other statutory authorities) – 42,355,897 – 127,807 42,483,704 42,483,704 – – 42,355,897
Link to Table note S Alternative Payments for Standing Programs (Part VI—Federal- Provincial Fiscal Arrangements Act) – (negative 4,086,656,000) (negative 76,762,000) 31,259,000 (negative 4,132,159,000) (negative 4,132,159,000) – – (negative 3,882,984,000)
Link to Table note S Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) – (negative 909,825,000) (negative 9,167,000) 4,867,070 (negative 914,124,930) (negative 914,124,930) – – (negative 856,507,839)
Link to Table note S Payment of liabilities previously recorded as revenue – – – 3,800,841 3,800,841 3,800,841 – – 3,927,481
Link to Table note S Losses on foreign exchange – – – 21,331,638 21,331,638 21,331,638 – – 297,323,632
Link to Table note S Payments to depositors of Canadian Commercial Bank, CCB Mortgage Investment Corporation and Northland Bank pursuant to the Financial Institutions Depositors Compensation Act 68,571,831 – – – 68,571,831 – – 68,571,831 –
Link to Table note S Spending of proceeds from the disposal of surplus Crown assets 380 – – 622 1,002 – 380 622 –
Link to Table note S Payments to the Canada Infrastructure Bank – – 576,284,533 (negative 23,422,895) 552,861,638 552,861,638 – – 11,366,000
Link to Table note S Establishment of a Canadian Securities Regulation Regime and Canadian Regulatory Authority (Budget Implementation Act, 2009) – – – 77,100,000 77,100,000 77,100,000 – – –
Link to Table note S Fiscal stabilization – – – (negative 3,066,900) (negative 3,066,900) (negative 3,066,900) – – –
Link to Table note S Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act) – – 11,400,000 – 11,400,000 11,400,000 – – –
  Appropriations not required for the current year – – – – – – – – 300,000,000
  Total budgetary 68,572,211 93,971,550,916 495,894,556 (negative 366,743,304) 94,169,274,379 94,097,710,160 2,991,766 68,572,453 90,326,718,131
Link to Table note L15b Authority to set the maximum amount payable to the World Bank Group in support of the Multilateral Development Banks Infrastructure Loan Refinancing Facility initiative (Bretton Woods and Related Agreements Act, Section 8) – – 1 – 1 – 1 – –
Link to Table note L20b Authority to set the maximum amount payable for the purchase of shares of the International Bank for Reconstruction and Development (Bretton Woods and Related Agreements Act, Section 8) – – 1 – 1 – 1 – –
Link to Table note L25b Authority to increase the maximum amount callable by the International Bank for Reconstruction and Development for the purchase of additional shares (Bretton Woods and Related Agreements Act , Section 8) – – 1 – 1 – 1 – –
Link to Table note S Link to Table note L Asian Infrastructure Investment Bank–Canada's purchase of initial shares pursuant to the Asian Infrastructure Investment Bank Agreement Act – 52,300,000 – (negative 52,300,000) – – – – –
Link to Table note S Link to Table note L Advances pursuant to subsection 12(2) of the Farm Credit Canada Act (Gross) – – – 14,353,373,140 14,353,373,140 14,353,373,140 – – 14,781,500,000
Link to Table note S Link to Table note L Advances pursuant to section 19 of the Business Development Bank of Canada Act (Gross) – – – 27,705,000,000 27,705,000,000 27,705,000,000 – – 26,065,000,000
Link to Table note S Link to Table note L Advances pursuant to subsection 21(1) of the Canada Mortgage Housing Corporation Act (Gross) – – – 1,537,710,500 1,537,710,500 1,537,710,500 – – 1,893,732,000
Link to Table note S Link to Table note L Advances pursuant to section 13(1) of the Financial Consumer Agency of Canada Act (Gross) – – – 7,000,000 7,000,000 7,000,000 – – 11,000,000
Link to Table note S Link to Table note L Payments under Bretton Woods and Related Agreements Act–International Organizations (Gross) – – – 23,991,482 23,991,482 23,991,482 – – –
Link to Table note S Link to Table note L Payment to the International Bank for Reconstruction and Development (Bretton Woods and Related Agreements Act, Section 8) – – 248,496,919 1,899,636 250,396,555 250,396,555 – – –
Link to Table note S Link to Table note L Financial assistance to the World Bank Group in support of the Multilateral Development Banks Infrastructure Loan Refinancing Facility initiative (Bretton Woods and Related Agreements Act, Section 8) – – 100,000,000 (negative 100,000,000) – – – – –
  Appropriations not required for the current year – – – – – – – – 257,200,158
  Total non-budgetary – 52,300,000 348,496,922 43,476,674,758 43,877,471,680 43,877,471,677 3 – 43,008,432,158
  Total Department—Budgetary 68,572,211 93,971,550,916 495,894,556 (negative 366,743,304) 94,169,274,379 94,097,710,160 2,991,766 68,572,453 90,326,718,131
  Total Department—Non-budgetary – 52,300,000 348,496,922 43,476,674,758 43,877,471,680 43,877,471,677 3 – 43,008,432,158
  Canada Deposit Insurance Corporation
Link to Table note S Link to Table note L Loans pursuant to the Canada Deposit Insurance Corporation Act, subsection 10.1 15,000,000,000 – – 9,000,000,000 24,000,000,000 – – 24,000,000,000 –
  Total Agency—Non-budgetary 15,000,000,000 – – 9,000,000,000 24,000,000,000 – – 24,000,000,000 –
  Financial Consumer Agency of Canada
Link to Table note S Payments under section 13 of the Financial Consumer Agency of Canada Act – – – 25,543,637 25,543,637 25,543,637 – – 21,517,840
Link to Table note S Spending of proceeds from the disposal of surplus Crown assets – – – 892 892 892 – – –
  Total Agency—Budgetary – – – 25,544,529 25,544,529 25,544,529 – – 21,517,840
  Financial Transactions and Reports Analysis Centre of Canada
1 Program expenditures – 46,614,069 – – 46,614,069        
  Transfer from:
  TB Vote 15Link to Table note 1 – – – 997,369 997,369        
  TB Vote 25Link to Table note 1 – – – 2,297,141 2,297,141        
  Transfer to:
  Vote 1 (Canadian Security Intelligence Service) – – – (negative 113,373) (negative 113,373)        
  Vote 1 (Royal Canadian Mounted Police) – – – (negative 132,166) (negative 132,166)        
  Total—Vote 1 – 46,614,069 – 3,048,971 49,663,040 46,465,334 3,197,706 – 50,174,856
Link to Table note S Contributions to employee benefit plans – 5,277,106 – (negative 351,152) 4,925,954 4,925,954 – – 5,072,934
Link to Table note S Spending of proceeds from the disposal of surplus Crown assets 151 – – 217 368 – 151 217 –
  Total Agency—Budgetary 151 51,891,175 – 2,698,036 54,589,362 51,391,288 3,197,857 217 55,247,790
  Office of the Auditor General
1 Program expenditures – 69,027,524 – – 69,027,524        
  Transfer from:
  TB Vote 15Link to Table note 1 – – – 2,932,139 2,932,139        
  TB Vote 25Link to Table note 1 – – – 1,771,800 1,771,800        
  TB Vote 30Link to Table note 1 – – – 2,719,758 2,719,758        
  TB Vote 40Link to Table note 1 – – – 6,999,000 6,999,000        
  Total—Vote 1 – 69,027,524 – 14,422,697 83,450,221 79,098,121 4,352,100 – 74,024,292
Link to Table note S Contributions to employee benefit plans – 9,196,992 – (negative 293,585) 8,903,407 8,903,407 – – 8,404,465
Link to Table note S Spending of proceeds from the disposal of surplus Crown assets 338 – – 674 1,012 338 – 674 1,107
  Total Agency—Budgetary 338 78,224,516 – 14,129,786 92,354,640 88,001,866 4,352,100 674 82,429,864
  Office of the Superintendent of Financial Institutions
1 Program expenditures – 945,058 – – 945,058        
  Transfer from TB Vote 15Link to Table note 1 – – – 365,675 365,675        
  Total—Vote 1 – 945,058 – 365,675 1,310,733 1,310,733 – – 945,058
Link to Table note S Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act 67,919,261 152,133,867 – 14,221,220 234,274,348 166,970,647 – 67,303,701 154,054,685
Link to Table note S Spending of proceeds from the disposal of surplus Crown assets – – – 1,838 1,838 1,838 – – 2,722
  Total Agency—Budgetary 67,919,261 153,078,925 – 14,588,733 235,586,919 168,283,218 – 67,303,701 155,002,465
  Royal Canadian Mint
Link to Table note S Link to Table note L Loans to the Mint pursuant to the Royal Canadian Mint Act: Subsection 20(1) the aggregate of amounts outstanding at any time shall not exceed $75,000,000, March 11, 1999 (Net) 75,000,000 – – – 75,000,000 – – 75,000,000 –
  Total Agency—Non-budgetary 75,000,000 – – – 75,000,000 – – 75,000,000 –
  Total Ministry—Budgetary 136,491,961 94,254,745,532 495,894,556 (negative 309,782,220) 94,577,349,829 94,430,931,061 10,541,723 135,877,045 90,640,916,090
  Total Ministry—Non-budgetary 15,075,000,000 52,300,000 348,496,922 52,476,674,758 67,952,471,680 43,877,471,677 3 24,075,000,000 43,008,432,158

Public Accounts of Canada 2019 Volume II—Bottom of the page Navigation

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