Ministry summary
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(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 Employment and Social Development | ||||||||||
1 | Operating expenditures | – | 702,802,917 | – | – | 702,802,917 | ||||
1a | Operating expenditures | – | – | 46,327,248 | – | 46,327,248 | ||||
1b | Operating expenditures | – | – | 13,656,612 | – | 13,656,612 | ||||
Transfer from: | ||||||||||
Vote 1 (Shared Services Canada) | – | – | – | 611,581 | 611,581 | |||||
Vote 10 | – | – | – | 864,637 | 864,637 | |||||
Vote 20 | – | – | – | 414,449 | 414,449 | |||||
Vote 25 | – | – | – | 13,760,320 | 13,760,320 | |||||
Vote 30 | – | – | – | 5,209,234 | 5,209,234 | |||||
Vote 35 | – | – | – | 9,695,158 | 9,695,158 | |||||
Vote 40 | – | – | – | 3,370,054 | 3,370,054 | |||||
Vote 50 | – | – | – | 500,000 | 500,000 | |||||
Vote 55 | – | – | – | 77,256,850 | 77,256,850 | |||||
Vote 60 | – | – | – | 339,550 | 339,550 | |||||
Vote 70 | – | – | – | 7,823,590 | 7,823,590 | |||||
Vote 85 | – | – | – | 1,926,137 | 1,926,137 | |||||
TB Vote 5Link to footnote 1 | – | – | – | 36,551,719 | 36,551,719 | |||||
TB Vote 10Link to footnote 1 | – | – | – | 9,138,038 | 9,138,038 | |||||
TB Vote 15Link to footnote 1 | – | – | – | 3,787,923 | 3,787,923 | |||||
TB Vote 25Link to footnote 1 | – | – | – | 12,430,803 | 12,430,803 | |||||
TB Vote 30Link to footnote 1 | – | – | – | 9,062,918 | 9,062,918 | |||||
Transfer to: | ||||||||||
Vote 1 (Department of Agriculture and Agri-Food) | – | – | – | (negative 212,955) | (negative 212,955) | |||||
Vote 1 (Department of Canadian Heritage) | – | – | – | (negative 208,965) | (negative 208,965) | |||||
Vote 1 (Department of Industry) | – | – | – | (negative 147,486) | (negative 147,486) | |||||
Vote 1 (Department of Natural Resources) | – | – | – | (negative 386,884) | (negative 386,884) | |||||
Vote 1 (Department of the Environment) | – | – | – | (negative 292,660) | (negative 292,660) | |||||
Vote 1 (Parks Canada Agency) | – | – | – | (negative 3,005,000) | (negative 3,005,000) | |||||
Total—Vote 1 | – | 702,802,917 | 59,983,860 | 188,489,011 | 951,275,788 | 908,775,572 | 42,500,216 | – | 768,340,898 | |
5 | Grants and contributions | – | 2,728,809,482 | – | – | 2,728,809,482 | ||||
5a | Grants and contributions | – | – | 129,345,682 | – | 129,345,682 | ||||
5b | Grants and contributions | – | – | 1 | – | 1 | ||||
Transfer from: | ||||||||||
Vote 10 (Department of Indigenous Services) | – | – | – | 1,011,580 | 1,011,580 | |||||
Vote 15 | – | – | – | 20,000,000 | 20,000,000 | |||||
Vote 20 | – | – | – | 2,500,000 | 2,500,000 | |||||
Vote 35 | – | – | – | 18,194,221 | 18,194,221 | |||||
Vote 40 | – | – | – | 71,505,354 | 71,505,354 | |||||
Vote 50 | – | – | – | 1,000,000 | 1,000,000 | |||||
Vote 65 | – | – | – | 5,000,000 | 5,000,000 | |||||
Vote 70 | – | – | – | 19,400,000 | 19,400,000 | |||||
Vote 75 | – | – | – | 4,000,000 | 4,000,000 | |||||
Vote 80 | – | – | – | 3,000,000 | 3,000,000 | |||||
Vote 85 | – | – | – | 22,765,125 | 22,765,125 | |||||
TB Vote 10Link to footnote 1 | – | – | – | 58,387,156 | 58,387,156 | |||||
Transfer to: | ||||||||||
Vote 1 (Canada Mortgage and Housing Corporation) | – | – | – | (negative 1,009,868) | (negative 1,009,868) | |||||
Vote 5 (Department of Canadian Heritage) | – | – | – | (negative 3,761,500) | (negative 3,761,500) | |||||
Vote 10 (Department of Agriculture and Agri-Food) | – | – | – | (negative 2,350,000) | (negative 2,350,000) | |||||
Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) | – | – | – | (negative 60,000) | (negative 60,000) | |||||
Vote 10 (Department of Industry) | – | – | – | (negative 2,625,000) | (negative 2,625,000) | |||||
Vote 10 (Department of Natural Resources) | – | – | – | (negative 8,400,000) | (negative 8,400,000) | |||||
Vote 10 (Department of the Environment) | – | – | – | (negative 11,060,000) | (negative 11,060,000) | |||||
Vote 10 (National Research Council of Canada) | – | – | – | (negative 10,000,000) | (negative 10,000,000) | |||||
Total—Vote 5 | – | 2,728,809,482 | 129,345,683 | 187,497,068 | 3,045,652,233 | 2,980,269,273 | 65,382,960 | – | 2,432,185,941 | |
10 | Boosting the Capacity of the Federal Mediation and Conciliation Services | – | 1,098,000 | – | – | 1,098,000 | ||||
Transfer to Vote 1 | – | – | – | (negative 864,637) | (negative 864,637) | |||||
Total—Vote 10 | – | 1,098,000 | – | (negative 864,637) | 233,363 | – | 233,363 | – | – | |
15 | Empowering Seniors in their Communities | – | 20,000,000 | – | – | 20,000,000 | ||||
Transfer to Vote 5 | – | – | – | (negative 20,000,000) | (negative 20,000,000) | |||||
Total—Vote 15 | – | 20,000,000 | – | (negative 20,000,000) | – | – | – | – | – | |
20 | Enhancing Supports for Apprenticeship | – | 3,000,000 | – | – | 3,000,000 | ||||
Transfer to: | ||||||||||
Vote 1 | – | – | – | (negative 414,449) | (negative 414,449) | |||||
Vote 5 | – | – | – | (negative 2,500,000) | (negative 2,500,000) | |||||
Total—Vote 20 | – | 3,000,000 | – | (negative 2,914,449) | 85,551 | – | 85,551 | – | – | |
25 | Ensuring Income Security Benefits are Fair and Efficient | – | 31,800,000 | – | – | 31,800,000 | ||||
Transfer to Vote 1 | – | – | – | (negative 13,760,320) | (negative 13,760,320) | |||||
Total—Vote 25 | – | 31,800,000 | – | (negative 13,760,320) | 18,039,680 | – | 18,039,680 | – | – | |
30 | Establishing a Permanent Global Talent Stream | – | 6,360,000 | – | – | 6,360,000 | ||||
Transfer to Vote 1 | – | – | – | (negative 5,209,234) | (negative 5,209,234) | |||||
Total—Vote 30 | – | 6,360,000 | – | (negative 5,209,234) | 1,150,766 | – | 1,150,766 | – | – | |
35 | Expanding the Canada Service Corps | – | 34,710,557 | – | – | 34,710,557 | ||||
Transfer to: | ||||||||||
Vote 1 | – | – | – | (negative 9,695,158) | (negative 9,695,158) | |||||
Vote 5 | – | – | – | (negative 18,194,221) | (negative 18,194,221) | |||||
Total—Vote 35 | – | 34,710,557 | – | (negative 27,889,379) | 6,821,178 | – | 6,821,178 | – | – | |
40 | Expanding the Student Work Placement Program | – | 75,529,000 | – | – | 75,529,000 | ||||
Transfer to: | ||||||||||
Vote 1 | – | – | – | (negative 3,370,054) | (negative 3,370,054) | |||||
Vote 5 | – | – | – | (negative 71,505,354) | (negative 71,505,354) | |||||
Total—Vote 40 | – | 75,529,000 | – | (negative 74,875,408) | 653,592 | – | 653,592 | – | – | |
45 | Improving Gender and Diversity Outcomes in Skills Programs | – | 1,000,000 | – | – | 1,000,000 | – | 1,000,000 | – | – |
50 | Inclusion of Canadians with Visual Impairments and Other Print Disabilities | – | 1,500,000 | – | – | 1,500,000 | ||||
Transfer to: | ||||||||||
Vote 1 | – | – | – | (negative 500,000) | (negative 500,000) | |||||
Vote 5 | – | – | – | (negative 1,000,000) | (negative 1,000,000) | |||||
Total—Vote 50 | – | 1,500,000 | – | (negative 1,500,000) | – | – | – | – | – | |
55 | Investing in Service Canada | – | 91,100,000 | – | – | 91,100,000 | ||||
Transfer to Vote 1 | – | – | – | (negative 77,256,850) | (negative 77,256,850) | |||||
Total—Vote 55 | – | 91,100,000 | – | (negative 77,256,850) | 13,843,150 | – | 13,843,150 | – | – | |
60 | Resolving Income Security Program Disputes More Quickly and Easily | – | 400,000 | – | – | 400,000 | ||||
Transfer to Vote 1 | – | – | – | (negative 339,550) | (negative 339,550) | |||||
Total—Vote 60 | – | 400,000 | – | (negative 339,550) | 60,450 | – | 60,450 | – | – | |
65 | Supporting Black Canadian Communities | – | 5,000,000 | – | – | 5,000,000 | ||||
Transfer to Vote 5 | – | – | – | (negative 5,000,000) | (negative 5,000,000) | |||||
Total—Vote 65 | – | 5,000,000 | – | (negative 5,000,000) | – | – | – | – | – | |
70 | Modernizing the Youth Employment Strategy | – | 29,500,000 | – | – | 29,500,000 | ||||
Transfer to: | ||||||||||
Vote 1 | – | – | – | (negative 7,823,590) | (negative 7,823,590) | |||||
Vote 5 | – | – | – | (negative 19,400,000) | (negative 19,400,000) | |||||
Total—Vote 70 | – | 29,500,000 | – | (negative 27,223,590) | 2,276,410 | – | 2,276,410 | – | – | |
75 | Supporting Employment for Persons with Intellectual Disabilities including Autism Spectrum Disorders | – | 4,000,000 | – | – | 4,000,000 | ||||
Transfer to Vote 5 | – | – | – | (negative 4,000,000) | (negative 4,000,000) | |||||
Total—Vote 75 | – | 4,000,000 | – | (negative 4,000,000) | – | – | – | – | – | |
80 | Supporting Indigenous Post-Secondary Education | – | 3,000,000 | – | – | 3,000,000 | ||||
Transfer to Vote 5 | – | – | – | (negative 3,000,000) | (negative 3,000,000) | |||||
Total—Vote 80 | – | 3,000,000 | – | (negative 3,000,000) | – | – | – | – | – | |
85 | Participation of Social Purpose Organizations in the Social Finance Market | – | 25,000,000 | – | – | 25,000,000 | ||||
Transfer to: | ||||||||||
Vote 1 | – | – | – | (negative 1,926,137) | (negative 1,926,137) | |||||
Vote 5 | – | – | – | (negative 22,765,125) | (negative 22,765,125) | |||||
Total—Vote 85 | – | 25,000,000 | – | (negative 24,691,262) | 308,738 | – | 308,738 | – | – | |
90b | Debt write-off—Canada Student Loans | – | – | 180,432,220 | – | 180,432,220 | 179,127,425 | 1,304,795 | – | 162,154,347 |
Link to footnote S | Contributions to employee benefit plans | – | 214,730,021 | 12,236,362 | 36,972,311 | 263,938,694 | 263,938,694 | – | – | 244,368,791 |
Link to footnote S | Minister of Families, Children and Social Development—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | (negative 200) | 87,500 | 87,500 | – | – | 86,000 |
Link to footnote S | Minister of Employment, Workforce Development and Labour—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | (negative 32,040) | 55,660 | 55,660 | – | – | 86,000 |
Link to footnote S | Minister of Seniors—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | (negative 32,040) | 55,660 | 55,660 | – | – | 60,570 |
Link to footnote S | Minister of Employment, Workforce Development and Disability Inclusions—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | – | – | 31,840 | 31,840 | 31,840 | – | – | – |
Link to footnote S | Minister of State (Minister of Seniors)—Motor car allowance (Salaries Act and Parliament of Canada Act) | – | – | – | 728 | 728 | 728 | – | – | – |
Link to footnote S | Minister of Labour—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | – | – | 31,840 | 31,840 | 31,840 | – | – | – |
Link to footnote S | Old Age Security Payments (R.S.C., 1985, c. O-9) | – | 42,754,293,790 | – | (negative 47,805,062) | 42,706,488,728 | 42,706,488,728 | – | – | 40,424,123,826 |
Link to footnote S | Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9) | – | 12,894,967,152 | – | 112,961,128 | 13,007,928,280 | 13,007,928,280 | – | – | 12,404,699,571 |
Link to footnote S | Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act | – | 1,454,300,000 | 229,624,638 | (negative 100,901,794) | 1,583,022,844 | 1,583,022,844 | – | – | 1,537,830,720 |
Link to footnote S | Canada Education Savings grant payments to Registered Education Savings Plan trustees on behalf of Registered Education Savings Plan beneficiaries to encourage Canadians to save for post-secondary education for their children (Department of Human Resources Development Act) | – | 955,000,000 | – | 14,415,697 | 969,415,697 | 969,415,697 | – | – | 910,669,269 |
Link to footnote S | Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act | – | 931,033,990 | – | 3,899,054 | 934,933,044 | 934,933,044 | – | – | 964,748,868 |
Link to footnote S | Allowance Payments (R.S.C., 1985, c. O-9) | – | 555,082,525 | – | 560,733 | 555,643,258 | 555,643,258 | – | – | 562,520,365 |
Link to footnote S | Canada Disability Savings Grant payments to Registered Disability Savings Plan issuers on behalf of Registered Disability Savings Plan beneficiaries to encourage long-term financial security of eligible individuals disabilities | – | 430,700,000 | – | (negative 59,671,595) | 371,028,405 | 371,028,405 | – | – | 360,497,495 |
Link to footnote S | Canada Learning Bond payments to Registered Education Savings Plan trustees on behalf of Registered Education Savings Plan beneficiaries to support access to post-secondary education for children from low-income families (Canada Education Savings Act) | – | 185,000,000 | – | 31,239,609 | 216,239,609 | 216,239,609 | – | – | 166,151,473 |
Link to footnote S | Canada Disability Savings Bond payments to Registered Disability Savings Plan issuers on behalf of Registered Disability Savings Plan beneficiaries to encourage long-term financial security of eligible individuals with disabilities | – | 336,600,000 | – | (negative 199,246,687) | 137,353,313 | 137,353,313 | – | – | 152,650,737 |
Link to footnote S | Wage Earner Protection Program payments to eligible applicants owed wages and vacation pay, severance pay and termination pay from employers who are either bankrupt or in receivership as well as payments to trustees and receivers who will provide the necessary information to determine eligibility (Wage Earner Protection Program Act) | – | 49,250,000 | – | 4,863,581 | 54,113,581 | 54,113,581 | – | – | 64,850,095 |
Link to footnote S | Payments of compensation respecting government employees (R.S.C., 1985, c. G-5) and merchant seamen (R.S.C., 1985, c. M-6) | – | 44,000,000 | – | (negative 14,754,710) | 29,245,290 | 29,245,290 | – | – | 31,625,283 |
Link to footnote S | Universal Child Care Benefit (Universal Child Care Benefit Act) | – | 300,000 | – | 2,694,054 | 2,994,054 | 2,994,054 | – | – | 4,642,173 |
Link to footnote S | The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act | – | 4,027,693 | – | 496,395 | 4,524,088 | 4,524,088 | – | – | 6,003,251 |
Link to footnote S | Payments related to the direct financing arrangement under the Apprentice Loans Act | – | 3,144,591 | – | (negative 962,109) | 2,182,482 | 2,182,482 | – | – | 2,635,167 |
Link to footnote S | Civil Service Insurance actuarial liability adjustments (Civil Service Insurance Act) | – | 145,000 | – | (negative 145,000) | – | – | – | – | – |
Link to footnote S | Interest payments under the Canada Student Loans Act | – | – | – | 48,476 | 48,476 | 48,476 | – | – | – |
Link to footnote S | The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act | – | (negative 2,402,168) | – | 173,653 | (negative 2,228,515) | (negative 2,228,515) | – | – | (negative 2,397,308) |
Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 52,774 | – | – | 106,222 | 158,996 | 55,534 | – | 103,462 | 85,300 |
Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 884,244 | 884,244 | 884,244 | – | – | 104,453 |
Link to footnote S | Spending pursuant to section 12(4) of the Canada Education Savings Act | 987,344 | – | – | 966,957 | 1,954,301 | 1,031,548 | – | 922,753 | 1,014,942 |
Link to footnote S | Spending of revenues obtained pursuant to section 5.2(2) of the Department of Employment and Social Development Act | – | 194,536,851 | – | (negative 28,578,478) | 165,958,373 | 165,937,221 | 21,152 | – | 2,412,592 |
Link to footnote S | Energy cost benefit | – | – | – | (negative 125) | (negative 125) | (negative 125) | – | – | – |
Link to footnote S | Payments for the Canada Emergency Response Benefit pursuant to the Public Health Events of National Concern Payments Act | – | – | – | 4,755,547,878 | 4,755,547,878 | 4,755,547,878 | – | – | – |
Total budgetary | 1,040,118 | 64,769,582,501 | 611,622,763 | 4,601,225,960 | 69,983,471,342 | 69,828,763,126 | 153,682,001 | 1,026,215 | 61,202,150,819 | |
Link to footnote S | Link to footnote L Loans disbursed under the Canada Student Financial Assistance Act (Net) | – | 1,031,821,575 | 125,419,376 | (negative 223,273,592) | 933,967,359 | 933,967,359 | – | – | 1,246,841,231 |
Link to footnote S | Link to footnote L Loans disbursed under the Apprentice Loans Act | – | 41,887,487 | (negative 10,627,692) | 2,260,492 | 33,520,287 | 33,520,287 | – | – | 39,388,316 |
Appropriations not required for the current year | – | – | – | – | – | – | – | – | 748,000 | |
Total non-budgetary | – | 1,073,709,062 | 114,791,684 | (negative 221,013,100) | 967,487,646 | 967,487,646 | – | – | 1,286,977,547 | |
Total Department—Budgetary | 1,040,118 | 64,769,582,501 | 611,622,763 | 4,601,225,960 | 69,983,471,342 | 69,828,763,126 | 153,682,001 | 1,026,215 | 61,202,150,819 | |
Total Department—Non-budgetary | – | 1,073,709,062 | 114,791,684 | (negative 221,013,100) | 967,487,646 | 967,487,646 | – | – | 1,286,977,547 | |
Canada Mortgage and Housing Corporation | ||||||||||
1 | Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act | – | 2,624,301,333 | – | – | 2,624,301,333 | ||||
1a | Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act | – | – | 8,282,353 | – | 8,282,353 | ||||
1b | Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act | – | – | 79,489,591 | – | 79,489,591 | ||||
Transfer from: | ||||||||||
Vote 5 | – | – | – | 18,124,501 | 18,124,501 | |||||
Vote 5 (Department of Employment and Social Development) | – | – | – | 1,009,868 | 1,009,868 | |||||
Vote 10 | – | – | – | 14,705,104 | 14,705,104 | |||||
Vote 10 (Department of Indigenous Services) | – | – | – | 938,500 | 938,500 | |||||
Transfer to Vote 1 (Canadian Human Rights Commission) | – | – | – | (negative 2,600,000) | (negative 2,600,000) | |||||
Total—Vote 1 | – | 2,624,301,333 | 87,771,944 | 32,177,973 | 2,744,251,250 | 2,215,671,739 | 528,579,511 | – | 2,086,437,654 | |
5 | Expanding the Rental Construction Financing Initiative | – | 18,124,501 | – | – | 18,124,501 | ||||
Transfer to Vote 1 | – | – | – | (negative 18,124,501) | (negative 18,124,501) | |||||
Total—Vote 5 | – | 18,124,501 | – | (negative 18,124,501) | – | – | – | – | – | |
10 | Introducing the First-Time Home Buyer Incentive | – | 14,705,104 | – | – | 14,705,104 | ||||
Transfer to Vote 1 | – | – | – | (negative 14,705,104) | (negative 14,705,104) | |||||
Total—Vote 10 | – | 14,705,104 | – | (negative 14,705,104) | – | – | – | – | – | |
Total budgetary | – | 2,657,130,938 | 87,771,944 | (negative 651,632) | 2,744,251,250 | 2,215,671,739 | 528,579,511 | – | 2,086,437,654 | |
Link to footnote S | Link to footnote L Advances under the National Housing Act (R.S.C., 1985, c. N-11) | – | 954,899,667 | – | 329,174,454 | 1,284,074,121 | 1,284,074,121 | – | – | (negative 590,799,778) |
Total Agency—Budgetary | – | 2,657,130,938 | 87,771,944 | (negative 651,632) | 2,744,251,250 | 2,215,671,739 | 528,579,511 | – | 2,086,437,654 | |
Total Agency—Non-budgetary | – | 954,899,667 | – | 329,174,454 | 1,284,074,121 | 1,284,074,121 | – | – | (negative 590,799,778) | |
Canadian Accessibility Standards Development Organization Link to footnote 2 | ||||||||||
1a | Operating expenditures | – | – | 5,866,751 | – | 5,866,751 | 2,451,196 | 3,415,555 | – | – |
5a | Grants and contributions | – | – | 3,250,000 | – | 3,250,000 | 1,488,358 | 1,761,642 | – | – |
Link to footnote S | Contributions to employee benefit plans | – | – | 774,439 | (negative 753,165) | 21,274 | 21,274 | – | – | – |
Total Agency—Budgetary | – | – | 9,891,190 | (negative 753,165) | 9,138,025 | 3,960,828 | 5,177,197 | – | – | |
Canadian Centre for Occupational Health and Safety | ||||||||||
1 | Program expenditures | – | 4,117,347 | – | – | 4,117,347 | ||||
Transfer from TB Vote 30Link to footnote 1 | – | – | – | 473,316 | 473,316 | |||||
Total—Vote 1 | – | 4,117,347 | – | 473,316 | 4,590,663 | 4,590,663 | – | – | 4,341,683 | |
Link to footnote S | Contributions to employee benefit plans | – | 629,954 | – | 509,330 | 1,139,284 | 1,139,284 | – | – | 1,069,711 |
Link to footnote S | Spending of Revenues pursuant to Section 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act | 4,722,043 | 4,300,000 | – | 1,862,795 | 10,884,838 | 5,451,043 | – | 5,433,795 | 5,148,654 |
Total Agency—Budgetary | 4,722,043 | 9,047,301 | – | 2,845,441 | 16,614,785 | 11,180,990 | – | 5,433,795 | 10,560,048 | |
Total Ministry—Budgetary | 5,762,161 | 67,435,760,740 | 709,285,897 | 4,602,666,604 | 72,753,475,402 | 72,059,576,683 | 687,438,709 | 6,460,010 | 63,299,148,521 | |
Total Ministry—Non-budgetary | – | 2,028,608,729 | 114,791,684 | 108,161,354 | 2,251,561,767 | 2,251,561,767 | – | – | 696,177,769 | |
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