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
  Canada Revenue Agency
1 Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 119,069,543 3,217,340,057 – – 3,336,409,600        
1a Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – – 25,641,123 – 25,641,123        
1b Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – – 11,171,323 – 11,171,323        
  Transfer from:
  Vote 10 (Foreign Affairs, Trade and Development) – – – 2,866,690 2,866,690        
  TB Vote 15Link to Table note 1 – – – 59,075,745 59,075,745        
  TB Vote 25Link to Table note 1 – – – 10,903,763 10,903,763        
  TB Vote 30Link to Table note 1 – – – 72,672,541 72,672,541        
  TB Vote 40Link to Table note 1 – – – 63,847,126 63,847,126        
  Transfer to:
  Vote 1 (Canadian Security Intelligence Service) – – – (negative 86,983) (negative 86,983)        
  Vote 1 (Royal Canadian Mounted Police) – – – (negative 67,521) (negative 67,521)        
  Total—Vote 1 119,069,543 3,217,340,057 36,812,446 209,211,361 3,582,433,407 3,419,027,688 10,311,655 153,094,064 3,692,875,684
5 Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 6,145,470 70,775,481 – – 76,920,951        
5a Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – – 3,504,239 – 3,504,239        
5b Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – – 2,299,824 – 2,299,824        
  Transfer from TB Vote 40Link to Table note 1 – – – 2,239,110 2,239,110        
  Total—Vote 5 6,145,470 70,775,481 5,804,063 2,239,110 84,964,124 58,683,080 – 26,281,044 73,594,724
Link to Table note S Court awards—Tax Court – – – 5,436,202 5,436,202 5,436,202 – – 1,184,329
Link to Table note S Refunds of previous years revenue – – – 8 8 8 – – 844
Link to Table note S Losses on foreign exchange – – – 6,859 6,859 6,859 – – 7,916
Link to Table note S Climate action incentive payments – – – 663,758,550 663,758,550 663,758,550 – – –
Link to Table note S Contributions to employee benefit plans – 421,667,996 5,549,367 25,927,241 453,144,604 453,144,604 – – 440,013,189
Link to Table note S Minister of National Revenue—Salary and motor car allowance – 86,000 – – 86,000 86,000 – – 84,600
Link to Table note S Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act – 159,856,226 – 22,248,774 182,105,000 182,105,000 – – 166,387,494
Link to Table note S Children's Special Allowance payments – 335,000,000 – 3,745,215 338,745,215 338,745,215 – – 333,553,349
Link to Table note S Spending of proceeds from the disposal of surplus Crown assets – – – 119,852 119,852 119,852 – – 62,735
  Appropriations not required for the current year – – – – – – – – 2,481
  Total Ministry—Budgetary 125,215,013 4,204,725,760 48,165,876 932,693,172 5,310,799,821 5,121,113,058 10,311,655 179,375,108 4,707,767,345

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

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