Ministry summary

Public Accounts of Canada 2020 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 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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