Accountable advances
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Information on accountable advances is required by section 38(3) of the Financial Administration Act.
Department and agency | Advances outstanding as at March 31, 2019 | Advances settled in April 2019 | Advances outstanding as at April 30, 2019 | |||
---|---|---|---|---|---|---|
Number | Amount | Number | Amount | Number | Amount | |
Agriculture and Agri-Food | ||||||
Department of Agriculture and Agri-Food | 46 | 34,375 | 43 | 29,375 | 3 | 5,000 |
Canadian Dairy Commission | 1 | 400 | – | – | 1 | 400 |
Canadian Grain Commission | 11 | 7,642 | 6 | 2,025 | 5 | 5,617 |
Subtotal | 58 | 42,417 | 49 | 31,400 | 9 | 11,017 |
Canadian Heritage and Multiculturalism | ||||||
Department of Canadian Heritage | 149 | 376,289 | 3 | 500 | 146 | 375,789 |
Canadian Radio-television and Telecommunications Commission | 45 | 180,240 | 2 | 9,401 | 43 | 170,839 |
Library and Archives of Canada | 13 | 4,950 | – | – | 13 | 4,950 |
National Film Board | 45 | 33,301 | 22 | 13,396 | 23 | 19,905 |
Subtotal | 252 | 594,780 | 27 | 23,297 | 225 | 571,483 |
Crown-Indigenous Relations | ||||||
Department of Indian Affairs and Northern Development | 351 | 670,292 | – | – | 351 | 670,292 |
Canadian High Arctic Research Station | 5 | 7,776 | 3 | 4,946 | 2 | 2,830 |
Subtotal | 356 | 678,068 | 3 | 4,946 | 353 | 673,122 |
Democratic Institutions | ||||||
Office of the Chief Electoral Officer | 34 | 44,233 | 5 | 9,587 | 29 | 34,646 |
Environment and Climate Change | ||||||
Department of the Environment | 346 | 494,213 | 11 | 16,784 | 335 | 477,429 |
Canadian Environmental Assessment Agency | 19 | 30,244 | – | – | 19 | 30,244 |
Parks Canada Agency | 1,626 | 3,561,695 | 203 | 295,220 | 1,423 | 3,266,475 |
Subtotal | 1,991 | 4,086,152 | 214 | 312,004 | 1,777 | 3,774,148 |
Families, Children and Social Development | ||||||
Department of Employment and Social Development | 2,011 | 5,916,141 | 25 | 34,041 | 1,986 | 5,882,100 |
Finance | ||||||
Department of Finance | 43 | 8,198 | – | 767 | 43 | 7,431 |
Financial Consumer Agency of Canada | 2 | 550 | – | – | 2 | 550 |
Financial Transactions and Reports Analysis Centre of Canada | 5 | 4,750 | – | – | 5 | 4,750 |
Office of the Auditor General | 5 | 1,700 | 5 | 1,700 | – | – |
Office of the Superintendent of Financial Institutions | 6 | 6,400 | 1 | 900 | 5 | 5,500 |
Subtotal | 61 | 21,598 | 6 | 3,367 | 55 | 18,231 |
Fisheries, Oceans and the Canadian Coast Guard | ||||||
Department of Fisheries and Oceans | 242 | 201,138 | 159 | 116,653 | 83 | 84,485 |
Global Affairs | ||||||
Department of Foreign Affairs, Trade and Development | 3,695 | 26,324,349 | 89 | 398,816 | 3,606 | 25,925,533 |
International Joint Commission (Canadian Section) | 4 | 8,185 | 3 | 1,829 | 1 | 6,356 |
Subtotal | 3,699 | 26,332,534 | 92 | 400,645 | 3,607 | 25,931,889 |
Health | ||||||
Department of Health | 447 | 1,497,332 | 53 | 26,749 | 394 | 1,470,583 |
Canadian Food Inspection Agency | 109 | 173,900 | 27 | 22,278 | 82 | 151,622 |
Patented Medicine Prices Review Board | 8 | 23,089 | 1 | 500 | 7 | 22,589 |
Public Health Agency of Canada | 122 | 338,746 | 23 | 8,644 | 99 | 330,102 |
Subtotal | 686 | 2,033,067 | 104 | 58,171 | 582 | 1,974,896 |
Immigration, Refugees and Citizenship | ||||||
Department of Citizenship and Immigration | 15 | 53,055 | 6 | 23,204 | 9 | 29,851 |
Immigration and Refugee Board | 87 | 150,131 | 2 | 6,265 | 85 | 143,866 |
Subtotal | 102 | 203,186 | 8 | 29,469 | 94 | 173,717 |
Indigenous Services | ||||||
Department of Indigenous Services Canada | 329 | 699,053 | 16 | 5,950 | 313 | 693,103 |
Infrastructure and Communities | ||||||
Office of Infrastructure of Canada | 15 | 19,045 | 2 | 3,548 | 13 | 15,497 |
Innovation, Science and Economic Development | ||||||
Department of Industry | 222 | 484,816 | 46 | 27,702 | 176 | 457,114 |
Atlantic Canada Opportunities Agency | 7 | 1,500 | – | – | 7 | 1,500 |
Canadian Northern Economic Development Agency | 3 | 4,430 | 1 | 1,100 | 2 | 3,330 |
Canadian Space Agency | 13 | 33,943 | – | – | 13 | 33,943 |
Copyright Board | 1 | 2,500 | – | – | 1 | 2,500 |
Department of Western Economic Diversification | 7 | 5,338 | – | 61 | 7 | 5,277 |
Economic Development Agency of Canada for the Regions of Quebec | 11 | 13,847 | – | – | 11 | 13,847 |
Federal Economic Development Agency for Southern Ontario | 51 | 142,402 | – | – | 51 | 142,402 |
Statistics Canada | 207 | 178,431 | 1 | 2,325 | 206 | 176,106 |
Subtotal | 522 | 867,207 | 48 | 31,188 | 474 | 836,019 |
Justice | ||||||
Department of Justice | 39 | 8,016,850 | – | – | 39 | 8,016,850 |
Administrative Tribunals Support Service of Canada | 7 | 12,225 | – | – | 7 | 12,225 |
Canadian Human Rights Commission | 18 | 17,478 | – | – | 18 | 17,478 |
Courts Administration Service | 48 | 14,385 | – | – | 48 | 14,385 |
Office of the Commissioner for Federal Judicial Affairs | 192 | 1,110,713 | 44 | 93,360 | 148 | 1,017,353 |
Office of the Director of Public Prosecutions | 14 | 5,700 | – | – | 14 | 5,700 |
Offices of the Information and Privacy Commissioners of Canada | 12 | 15,874 | – | – | 12 | 15,874 |
Registrar of the Supreme Court of Canada | 7 | 650 | – | – | 7 | 650 |
Subtotal | 337 | 9,193,875 | 44 | 93,360 | 293 | 9,100,515 |
National Defence | ||||||
Department of National Defence | 14,385 | 56,297,497 | 482 | 1,394,897 | 13,903 | 54,902,600 |
Communications Security Establishment | 166 | 818,781 | 87 | 409,966 | 79 | 408,815 |
Office of the Communications Security Establishment Commissioner | 1 | 300 | – | – | 1 | 300 |
Subtotal | 14,552 | 57,116,578 | 569 | 1,804,863 | 13,983 | 55,311,715 |
National Revenue | ||||||
Canada Revenue Agency | 3,737 | 3,511,477 | 108 | 337,528 | 3,629 | 3,173,949 |
Natural Resources | ||||||
Department of Natural Resources | 214 | 583,668 | 1 | 4,960 | 213 | 578,708 |
Canadian Nuclear Safety Commission | 14 | 12,236 | 2 | 3,000 | 12 | 9,236 |
National Energy Board | 2 | 5,740 | – | – | 2 | 5,740 |
Subtotal | 230 | 601,644 | 3 | 7,960 | 227 | 593,684 |
Office of the Governor General's Secretary | ||||||
Office of the Governor General's Secretary | 5 | 2,700 | – | – | 5 | 2,700 |
Parliament | ||||||
House of Commons | 431 | 823,621 | 5 | 1,161 | 426 | 822,460 |
Library of Parliament | 3 | 850 | – | – | 3 | 850 |
Office of the Conflict of Interest and Ethics Commissioner | 1 | 500 | – | – | 1 | 500 |
Office of the Parliamentary Budget Officer | 1 | 200 | – | – | 1 | 200 |
Office of the Senate Ethics Officer | 1 | 250 | – | – | 1 | 250 |
Parliamentary Protective Service | 19 | 16,522 | 1 | 40 | 18 | 16,482 |
Secretariat of the National Security and Intelligence Committee of Parliamentarians | 1 | 200 | – | – | 1 | 200 |
Senate | 12 | 5,600 | 1 | 500 | 11 | 5,100 |
Subtotal | 469 | 847,743 | 7 | 1,701 | 462 | 846,042 |
Privy Council | ||||||
Privy Council Office | 103 | 170,643 | – | – | 103 | 170,643 |
Canadian Intergovernmental Conference Secretariat | 2 | 600 | – | – | 2 | 600 |
Canadian Transportation Accident Investigation and Safety Board | 15 | 9,200 | – | – | 15 | 9,200 |
Office of the Commissioner of Official Languages | 7 | 2,000 | – | – | 7 | 2,000 |
Public Service Commission | 84 | 173,747 | – | – | 84 | 173,747 |
Security Intelligence Review Committee | 4 | 3,590 | – | – | 4 | 3,590 |
Subtotal | 215 | 359,780 | – | – | 215 | 359,780 |
Public Safety and Emergency Preparedness | ||||||
Department of Public Safety and Emergency Preparedness | 145 | 306,253 | – | – | 145 | 306,253 |
Canada Border Services Agency | 1,355 | 1,280,958 | 47 | 77,563 | 1,308 | 1,203,395 |
Canadian Security Intelligence Service | 152 | 11,569,931 | 6 | 6,505,320 | 146 | 5,064,611 |
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police | 5 | 15,870 | – | – | 5 | 15,870 |
Correctional Service of Canada | 2,718 | 4,757,374 | 48 | 58,992 | 2,670 | 4,698,382 |
Office of the Correctional Investigator of Canada | 5 | 19,977 | – | – | 5 | 19,977 |
Parole Board of Canada | 29 | 18,673 | – | – | 29 | 18,673 |
Royal Canadian Mounted Police | 1,887 | 22,597,908 | 1,385 | 18,924,113 | 502 | 3,673,795 |
Royal Canadian Mounted Police External Review Committee | 1 | 500 | – | – | 1 | 500 |
Subtotal | 6,297 | 40,567,444 | 1,486 | 25,565,988 | 4,811 | 15,001,456 |
Public Services and Procurement | ||||||
Department of Public Works and Government Services | 1,320 | 9,483,275 | 45 | 6,307,047 | 1,275 | 3,176,228 |
Shared Services Canada | 81 | 107,559 | 3 | 3,436 | 78 | 104,123 |
Subtotal | 1,401 | 9,590,834 | 48 | 6,310,483 | 1,353 | 3,280,351 |
Science | ||||||
Natural Sciences and Engineering Research Council | 1 | 100 | – | – | 1 | 100 |
Social Sciences and Humanities Research Council | 1 | 100 | – | – | 1 | 100 |
Subtotal | 2 | 200 | – | – | 2 | 200 |
Transport | ||||||
Department of Transport | 403 | 410,703 | 15 | 35,909 | 388 | 374,794 |
Canadian Transportation Agency | 3 | 6,994 | 1 | 544 | 2 | 6,450 |
Subtotal | 406 | 417,697 | 16 | 36,453 | 390 | 381,244 |
Treasury Board | ||||||
Treasury Board Secretariat | 192 | 367,399 | – | 379 | 192 | 367,020 |
Canada School of Public Service | 1 | 5,151 | – | – | 1 | 5,151 |
Office of the Commissioner of Lobbying | 1 | 200 | 1 | 200 | – | – |
Subtotal | 194 | 372,750 | 1 | 579 | 193 | 372,171 |
Veterans Affairs | ||||||
Department of Veterans Affairs | 317 | 511,645 | 39 | 27,796 | 278 | 483,849 |
Veterans Review and Appeal Board | 7 | 10,585 | – | – | 7 | 10,585 |
Subtotal | 324 | 522,230 | 39 | 27,796 | 285 | 494,434 |
Women and Gender Equality | ||||||
Department for Women and Gender Equality | 6 | 15,262 | 1 | 200 | 5 | 15,062 |
Total | 38,533 | 164,858,833 | 3,080 | 35,251,177 | 35,453 | 129,607,656 |
Public Accounts of Canada 2019 Volume III—Bottom of the page Navigation
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- Section 2—Table of contents: Section 2—Supplementary information required by the Financial Administration Act
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