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
  Shared Services Canada Link to footnote 1
1a Operating expenditures – – 133,779,558 – 133,779,558        
1b Operating expenditures – – 20,123,003 – 20,123,003        
  Transfer from:
  Vote 1 (Department of Public Works and Government Services) – – – 1,192,638 1,192,638        
  Vote 10 – – – 1,379,395 1,379,395        
  TB Vote 10Link to footnote 2 – – – 398,975 398,975        
  TB Vote 15Link to footnote 2 – – – 2,627,422 2,627,422        
  TB Vote 25Link to footnote 2 – – – 81,137,395 81,137,395        
  Transfer to:
  Vote 1 (Communication Security Establishment) – – – (negative 4,691,652) (negative 4,691,652)        
  Vote 1 (Department of Employment and Social Development) – – – (negative 611,581) (negative 611,581)        
  Vote 1 (Department of Foreign Affairs, Trade and Development) – – – (negative 20,004,250) (negative 20,004,250)        
  Vote 1 (Department of National Defence) – – – (negative 1,100,000) (negative 1,100,000)        
  Vote 1 (Financial Transactions and Reports Analysis Centre of Canada) – – – (negative 200,000) (negative 200,000)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 1,824,000) (negative 1,824,000)        
  Vote 5 – – – (negative 52,250,597) (negative 52,250,597)        
  Reclassified from Public Services and Procurement (Vote 1) for presentation purposes – – – 1,560,480,166 1,560,480,166        
  Total—Vote 1 – – 153,902,561 1,566,533,911 1,720,436,472 1,544,390,069 176,046,403 – 1,494,788,035
5a Capital expenditures – – 101,466,060 – 101,466,060        
5b Capital expenditures – – 2,848,714 – 2,848,714        
  Transfer from:
  Vote 1 – – – 52,250,597 52,250,597        
  TB Vote 35Link to footnote 2 – – – 32,129,919 32,129,919        
  Transfer to Vote 5 (Department of National Defence) – – – (negative 6,500,000) (negative 6,500,000)        
  Reclassified from Public Services and Procurement (Vote 5) for presentation purposes – – – 246,323,423 246,323,423        
  Total—Vote 5 – – 104,314,774 324,203,939 428,518,713 333,436,878 95,081,835 – 261,813,446
10 Reclassified from Public Services and Procurement (Vote 10) for presentation purposes – – – 1,619,949 1,619,949        
  Transfer to Vote 1 – – – (negative 1,379,395) (negative 1,379,395)        
  Total—Vote 10 – – – 240,554 240,554 – 240,554 – –
Link to footnote S Contributions to employee benefit plans – – 570,173 90,007,002 90,577,175 90,577,175 – – 87,115,879
Link to footnote S Pensions and other employee benefits—Members of Royal Canadian Mounted Police – – – 5,173,660 5,173,660 5,173,660 – – 4,089,021
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets – – – 18,705 18,705 18,705 – – 2,579
  Appropriations not required for the current year – – – – – – – – 103
  Total Ministry—Budgetary – – 258,787,508 1,986,177,771 2,244,965,279 1,973,596,487 271,368,792 – 1,847,809,063

Public Accounts of Canada 2020 Volume II: Bottom of the page Navigation

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