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
  Canada Revenue Agency
1 Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 153,094,064 3,448,198,845 – – 3,601,292,909        
1a Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – – 21,759,344 – 21,759,344        
1b Operating expenditures, contributions and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act – – 2,838,454 – 2,838,454        
  Transfer from:
  Vote 10 – – – 603,596 603,596        
  Vote 15 – – – 6,350,606 6,350,606        
  Vote 20 – – – 1,503,470 1,503,470        
  Vote 25 – – – 6,466,724 6,466,724        
  Vote 30 – – – 17,533,411 17,533,411        
  Vote 35 – – – 7,177,585 7,177,585        
  Vote 40 – – – 82,406 82,406        
  TB Vote 10Link to footnote 1 – – – 4,723,367 4,723,367        
  TB Vote 15Link to footnote 1 – – – 44,843,078 44,843,078        
  TB Vote 25Link to footnote 1 – – – 12,281,662 12,281,662        
  TB Vote 30Link to footnote 1 – – – 62,151,425 62,151,425        
  Transfer to Vote 1 (Treasury Board Secretariat) – – – (negative 4,000,000) (negative 4,000,000)        
  Total—Vote 1 153,094,064 3,448,198,845 24,597,798 159,717,330 3,785,608,037 3,504,436,228 3,508,629 277,663,180 3,419,027,688
5 Capital expenditures and recoverable expenditures in relation to the application of the Canada Pension Plan and the Employment Insurance Act 26,281,044 25,919,753 – – 52,200,797        
  Transfer from:
  Vote 30 – – – 4,846,184 4,846,184        
  TB Vote 30Link to footnote 1 – – – 5,254,800 5,254,800        
  Total—Vote 5 26,281,044 25,919,753 – 10,100,984 62,301,781 52,522,568 – 9,779,213 58,683,080
10 Access to Charitable Tax Incentives for Not-for-Profit Journalism – 800,000 – – 800,000        
  Transfer to Vote 1 – – – (negative 603,596) (negative 603,596)        
  Total—Vote 10 – 800,000 – (negative 603,596) 196,404 – 196,404 – –
15 Ensuring Proper Payments for Public Servants – 9,207,467 – – 9,207,467        
  Transfer to Vote 1 – – – (negative 6,350,606) (negative 6,350,606)        
  Total—Vote 15 – 9,207,467 – (negative 6,350,606) 2,856,861 – 2,856,861 – –
20 Improving Access to the Canada Workers Benefit Throughout the Year – 3,500,000 – – 3,500,000        
  Transfer to Vote 1 – – – (negative 1,503,470) (negative 1,503,470)        
  Total—Vote 20 – 3,500,000 – (negative 1,503,470) 1,996,530 – 1,996,530 – –
25 Improving Client Services at the Canada Revenue Agency – 8,538,949 – – 8,538,949        
  Transfer to Vote 1 – – – (negative 6,466,724) (negative 6,466,724)        
  Total—Vote 25 – 8,538,949 – (negative 6,466,724) 2,072,225 – 2,072,225 – –
30 Improving Tax Compliance – 29,248,083 – – 29,248,083        
  Transfer to:
  Vote 1 – – – (negative 17,533,411) (negative 17,533,411)        
  Vote 5 – – – (negative 4,846,184) (negative 4,846,184)        
  Total—Vote 30 – 29,248,083 – (negative 22,379,595) 6,868,488 – 6,868,488 – –
35 Taking Action to Enhance Tax Compliance in the Real Estate Sector – 9,479,000 – – 9,479,000        
  Transfer to Vote 1 – – – (negative 7,177,585) (negative 7,177,585)        
  Total—Vote 35 – 9,479,000 – (negative 7,177,585) 2,301,415 – 2,301,415 – –
40 Tax Credit for Digital News Subscriptions – 100,000 – – 100,000        
  Transfer to Vote 1 – – – (negative 82,406) (negative 82,406)        
  Total—Vote 40 – 100,000 – (negative 82,406) 17,594 – 17,594 – –
Link to footnote S Court awards—Tax Court – – – 1,556,929 1,556,929 1,556,929 – – 5,436,202
Link to footnote S Court awards—Supreme Court – – – 13,776 13,776 13,776 – – –
Link to footnote S Refunds of previous years revenue – – – 42,091 42,091 42,091 – – 8
Link to footnote S Losses on foreign exchange – – – 5,049 5,049 5,049 – – 6,859
Link to footnote S Climate action incentive payments – – – 2,629,934,241 2,629,934,241 2,629,934,241 – – 663,758,550
Link to footnote S Contributions to employee benefit plans – 451,391,959 3,937,648 7,136,148 462,465,755 462,465,755 – – 453,144,604
Link to footnote S Minister of National Revenue—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 Spending of revenues received through the conduct of its operations pursuant to section 60 of the Canada Revenue Agency Act – 178,954,430 – 10,864,734 189,819,164 189,819,164 – – 182,105,000
Link to footnote S Children's Special Allowance payments (Children's Special Allowance Act) – 337,000,000 – 14,623,087 351,623,087 351,623,087 – – 338,745,215
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets – – – 94,882 94,882 94,882 – – 119,852
Link to footnote S Distribution of Fuel and Excess Emission Charges – – – 5,609,890 5,609,890 5,609,890 – – –
  Total Ministry—Budgetary 179,375,108 4,502,426,186 28,535,446 2,795,134,959 7,505,471,699 7,198,211,160 19,818,146 287,442,393 5,121,113,058

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