Ministry summary
Public Accounts of Canada 2020 Volume II: Top of the page Navigation
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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 Finance | ||||||||||
| 1 | Program expenditures | – | 99,360,558 | – | – | 99,360,558 | ||||
| 1a | Program expenditures | – | – | 4,444,093 | – | 4,444,093 | ||||
| Transfer from: | ||||||||||
| Vote 20 | – | – | – | 654,825 | 654,825 | |||||
| TB Vote 10Link to footnote 1 | – | – | – | 119,813 | 119,813 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 2,546,048 | 2,546,048 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 1,620,914 | 1,620,914 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 830,904 | 830,904 | |||||
| Total—Vote 1 | – | 99,360,558 | 4,444,093 | 5,772,504 | 109,577,155 | 107,152,924 | 2,424,231 | – | 108,971,553 | |
| 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 | – | – |
| 10 | Introducing a Financial Consumer Agency of Canada Governance Council | – | 444,400 | – | – | 444,400 | – | 444,400 | – | – |
| 15 | Protecting Canadians' Pensions | – | 150,000 | – | – | 150,000 | – | 150,000 | – | – |
| 20 | Strengthening Canada's Anti-Money Laundering and Anti-Terrorist Financing Regime | – | 819,555 | – | – | 819,555 | ||||
| Transfer to Vote 1 | – | – | – | (negative 654,825) | (negative 654,825) | |||||
| Total—Vote 20 | – | 819,555 | – | (negative 654,825) | 164,730 | – | 164,730 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 12,254,613 | 258,947 | 281,742 | 12,795,302 | 12,795,302 | – | – | 11,556,977 |
| Link to footnote S | Minister of Finance—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 87,700 | – | 528 | 88,228 | 88,228 | – | – | 86,000 |
| Link to footnote S | Canada Health Transfer (Part V.1—Federal-Provincial Fiscal Arrangements Act) | – | 40,372,636,000 | – | (negative 873,161) | 40,371,762,839 | 40,371,762,839 | – | – | 38,567,524,392 |
| Link to footnote S | Fiscal Equalization (Part I—Federal-Provincial Fiscal Arrangements Act) | – | 19,837,259,000 | – | – | 19,837,259,000 | 19,837,259,000 | – | – | 18,958,259,000 |
| Link to footnote S | Interest on Unmatured Debt (Financial Administration Act) | – | 18,684,000,000 | – | (negative 847,007,477) | 17,836,992,523 | 17,836,992,523 | – | – | 15,937,172,746 |
| Link to footnote S | Canada Social Transfer (Part V.1—Federal-Provincial Fiscal Arrangements Act) | – | 14,585,672,000 | – | – | 14,585,672,000 | 14,585,672,000 | – | – | 14,160,847,000 |
| Link to footnote S | Other Interest Costs | – | 6,007,000,000 | – | (negative 55,131,487) | 5,951,868,513 | 5,951,868,513 | – | – | 6,306,704,163 |
| Link to footnote S | Territorial Financing (Part I.1—Federal-Provincial Fiscal Arrangements Act) | – | 3,948,402,899 | – | – | 3,948,402,899 | 3,948,402,899 | – | – | 3,785,321,565 |
| Link to footnote S | Payments to International Development Association (Bretton Woods and Related Agreements Act) | – | 441,620,000 | – | – | 441,620,000 | 441,620,000 | – | – | 441,610,000 |
| Link to footnote S | Purchase of Domestic Coinage (Royal Canadian Mint Act) | – | 88,000,000 | – | (negative 1,637,321) | 86,362,679 | 86,362,679 | – | – | 90,737,773 |
| Link to footnote S | Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) | – | 8,227,000 | – | – | 8,227,000 | 8,227,000 | – | – | 18,092,000 |
| Link to footnote S | Debt payments on behalf of poor countries to International Organizations pursuant to section 18(1) of the Economic Recovery Act | – | 48,080,000 | – | – | 48,080,000 | 48,080,000 | – | – | 51,200,000 |
| Link to footnote S | Statutory Subsidies (Constitution Acts, 1867–1982, and other statutory authorities) | – | 42,483,704 | – | 160,005 | 42,643,709 | 42,643,709 | – | – | 42,483,704 |
| Link to footnote S | Additional Fiscal Equalization to Nova Scotia (Part I—Federal– Provincial Fiscal Arrangements Act) | – | (negative 72,587,000) | – | (negative 23,415,000) | (negative 96,002,000) | (negative 96,002,000) | – | – | – |
| Link to footnote S | Alternative Payments for Standing Programs (Part VI—Federal– Provincial Fiscal Arrangements Act) | – | (negative 4,204,769,000) | – | (negative 562,415,000) | (negative 4,767,184,000) | (negative 4,767,184,000) | – | – | (negative 4,132,159,000) |
| Link to footnote S | Youth Allowances Recovery (Federal–Provincial Fiscal Revision Act, 1964) | – | (negative 932,853,000) | – | (negative 111,029,172) | (negative 1,043,882,172) | (negative 1,043,882,172) | – | – | (negative 914,124,930) |
| Link to footnote S | Payment of liabilities previously recorded as revenue | – | – | – | 5,133,457 | 5,133,457 | 5,133,457 | – | – | 3,800,841 |
| Link to footnote S | Losses on foreign exchange | – | – | – | 30,234,031 | 30,234,031 | 30,234,031 | – | – | 21,331,638 |
| Link to footnote 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 footnote S | Spending of proceeds from the disposal of surplus Crown assets | 622 | – | – | 51 | 673 | – | 622 | 51 | – |
| Link to footnote S | Payments to the Canada Infrastructure Bank | – | – | – | 759,153,755 | 759,153,755 | 759,153,755 | – | – | 552,861,638 |
| Link to footnote S | Fiscal stabilization | – | – | – | 271,733,098 | 271,733,098 | 271,733,098 | – | – | (negative 3,066,900) |
| Link to footnote S | Payment pursuant to section 24(1) of the Financial Administration Act | – | – | – | 3,066,900 | 3,066,900 | 3,066,900 | – | – | – |
| Link to footnote S | Refund of prior year expenditures | – | – | – | (negative 103,000,000) | (negative 103,000,000) | (negative 103,000,000) | – | – | – |
| Link to footnote S | Statutory payments to the Canadian Commercial Corporation | – | – | – | 4,500,000 | 4,500,000 | 4,500,000 | – | – | – |
| Link to footnote S | Payments related to Canada health transfer | – | – | – | 500,000,000 | 500,000,000 | 500,000,000 | – | – | – |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 88,500,000 | |
| Total budgetary | 68,572,453 | 98,966,288,430 | 4,703,040 | (negative 125,127,372) | 98,914,436,551 | 98,842,680,685 | 3,183,984 | 68,571,882 | 94,097,710,160 | |
| Link to footnote S | Link to footnote L Asian Infrastructure Investment Bank–Canada's purchase of initial shares pursuant to the Asian Infrastructure Investment Bank Agreement Act | – | 51,400,000 | – | (negative 51,400,000) | – | – | – | – | – |
| Link to footnote S | Link to footnote L Advances pursuant to subsection 12(2) of the Farm Credit Canada Act (Gross) | – | – | – | 14,255,000,000 | 14,255,000,000 | 14,255,000,000 | – | – | 14,353,373,140 |
| Link to footnote S | Link to footnote L Advances pursuant to section 19 of the Business Development Bank of Canada Act (Gross) | – | – | – | 26,945,000,000 | 26,945,000,000 | 26,945,000,000 | – | – | 27,705,000,000 |
| Link to footnote S | Link to footnote L Advances pursuant to subsection 21(1) of the Canada Mortgage Housing Corporation Act (Gross) | – | – | – | 11,667,082,000 | 11,667,082,000 | 11,667,082,000 | – | – | 1,537,710,500 |
| Link to footnote S | Link to footnote L Advances pursuant to section 13(1) of the Financial Consumer Agency of Canada Act (Gross) | – | – | – | 11,000,000 | 11,000,000 | 11,000,000 | – | – | 7,000,000 |
| Link to footnote S | Link to footnote L Payments under Bretton Woods and Related Agreements Act–International Organizations (Gross) | – | – | – | 428,166,575 | 428,166,575 | 428,166,575 | – | – | 23,991,482 |
| Link to footnote S | Link to footnote L Payments to the International Monetary Fund | – | – | – | 11,780,841 | 11,780,841 | 11,780,841 | – | – | – |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 250,396,555 | |
| Total non-budgetary | – | 51,400,000 | – | 53,266,629,416 | 53,318,029,416 | 53,318,029,416 | – | – | 43,877,471,677 | |
| Total Department—Budgetary | 68,572,453 | 98,966,288,430 | 4,703,040 | (negative 125,127,372) | 98,914,436,551 | 98,842,680,685 | 3,183,984 | 68,571,882 | 94,097,710,160 | |
| Total Department—Non-budgetary | – | 51,400,000 | – | 53,266,629,416 | 53,318,029,416 | 53,318,029,416 | – | – | 43,877,471,677 | |
| Canada Deposit Insurance Corporation | ||||||||||
| Link to footnote S | Link to footnote L Loans pursuant to the Canada Deposit Insurance Corporation Act, subsection 10.1 | 24,000,000,000 | – | – | – | 24,000,000,000 | – | – | 24,000,000,000 | – |
| Total Agency—Non-budgetary | 24,000,000,000 | – | – | – | 24,000,000,000 | – | – | 24,000,000,000 | – | |
| Financial Consumer Agency of Canada | ||||||||||
| Link to footnote S | Payments under section 13 of the Financial Consumer Agency of Canada Act | – | – | – | 30,330,955 | 30,330,955 | 30,330,955 | – | – | 25,543,637 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 236 | 236 | 236 | – | – | 892 |
| Total Agency—Budgetary | – | – | – | 30,331,191 | 30,331,191 | 30,331,191 | – | – | 25,544,529 | |
| Financial Transactions and Reports Analysis Centre of Canada | ||||||||||
| 1 | Program expenditures | – | 46,229,624 | – | – | 46,229,624 | ||||
| 1a | Program expenditures | – | – | 1,069,904 | – | 1,069,904 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Shared Services Canada) | – | – | – | 200,000 | 200,000 | |||||
| Vote 5 | – | – | – | 3,138,632 | 3,138,632 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 8,000 | 8,000 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 2,200,497 | 2,200,497 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 2,069,805 | 2,069,805 | |||||
| Total—Vote 1 | – | 46,229,624 | 1,069,904 | 7,616,934 | 54,916,462 | 50,468,277 | 4,448,185 | – | 46,465,334 | |
| 5 | Strengthening Canada's Anti-Money Laundering and Anti-Terrorist Financing Regime | – | 3,603,952 | – | – | 3,603,952 | ||||
| Transfer to Vote 1 | – | – | – | (negative 3,138,632) | (negative 3,138,632) | |||||
| Total—Vote 5 | – | 3,603,952 | – | (negative 3,138,632) | 465,320 | – | 465,320 | – | – | |
| Link to footnote S | Contributions to employee benefit plans | – | 5,427,304 | 16,734 | (negative 629,549) | 4,814,489 | 4,814,489 | – | – | 4,925,954 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 217 | – | – | 25 | 242 | – | 217 | 25 | – |
| Total Agency—Budgetary | 217 | 55,260,880 | 1,086,638 | 3,848,778 | 60,196,513 | 55,282,766 | 4,913,722 | 25 | 51,391,288 | |
| Office of the Auditor General | ||||||||||
| 1 | Program expenditures | – | 78,084,524 | – | – | 78,084,524 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 2,085 | 2,085 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 2,986,980 | 2,986,980 | |||||
| Total—Vote 1 | – | 78,084,524 | – | 2,989,065 | 81,073,589 | 78,319,683 | 2,753,906 | – | 79,098,121 | |
| Link to footnote S | Contributions to employee benefit plans | – | 10,153,772 | – | (negative 819,642) | 9,334,130 | 9,334,130 | – | – | 8,903,407 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 674 | – | – | 1,041 | 1,715 | 674 | – | 1,041 | 338 |
| Total Agency—Budgetary | 674 | 88,238,296 | – | 2,170,464 | 90,409,434 | 87,654,487 | 2,753,906 | 1,041 | 88,001,866 | |
| Office of the Superintendent of Financial Institutions | ||||||||||
| 1 | Program expenditures | – | 1,073,489 | – | – | 1,073,489 | ||||
| Transfer from: | ||||||||||
| TB Vote 15Link to footnote 1 | – | – | – | 163,715 | 163,715 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 264,000 | 264,000 | |||||
| Total—Vote 1 | – | 1,073,489 | – | 427,715 | 1,501,204 | 1,501,204 | – | – | 1,310,733 | |
| Link to footnote S | Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act | 67,303,701 | 164,345,850 | – | 27,011,120 | 258,660,671 | 192,131,875 | – | 66,528,796 | 166,970,647 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 1,055 | 1,055 | 1,055 | – | – | 1,838 |
| Total Agency—Budgetary | 67,303,701 | 165,419,339 | – | 27,439,890 | 260,162,930 | 193,634,134 | – | 66,528,796 | 168,283,218 | |
| Royal Canadian Mint | ||||||||||
| Link to footnote S | Link to footnote 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 | 135,877,045 | 99,275,206,945 | 5,789,678 | (negative 61,337,049) | 99,355,536,619 | 99,209,583,263 | 10,851,612 | 135,101,744 | 94,430,931,061 | |
| Total Ministry—Non-budgetary | 24,075,000,000 | 51,400,000 | – | 53,266,629,416 | 77,393,029,416 | 53,318,029,416 | – | 24,075,000,000 | 43,877,471,677 | |
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