Recapitulation of external expenses by type

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Table 2a reconciles total ministerial net expenditures (Table 2) with external expenses reported in Table 1 of this section and in the Consolidated Statement of Operations and Accumulated Deficit in Section 2 of Volume I. The reconciling items include the expenditures of the consolidated specified purpose accounts, the accrual and other adjustments, the expenses of the consolidated Crown corporations and other entities, the tax credits and repayments and the elimination of internal expenses.

Table 2a
Recapitulation of external expenses by type
(in thousands of dollars)
Description Total ministerial net expenditures Consolidated specified purpose accounts Accrual and other adjustments Consolidated Crown corporations and other entities Tax credits and repayments Internal expenses Total external expenses
Program expenses
Transfer payments
Old age security benefits, guaranteed income supplement and spouse's allowance 56,270,060 – (negative 43,035) – – – 56,227,025
Major transfer payments to other levels of government—
Canada health transfer 40,871,763 – – – – – 40,871,763
Canada social transfer 14,585,672 – – – – – 14,585,672
Fiscal arrangements 24,015,331 – (negative 174,177) – – – 23,841,154
Quebec abatement (negative 5,811,066) – – – – – (negative 5,811,066)
Other major transfers 5,440,658 – 247,035 – – – 5,687,693
Total major transfer payments to other levels of government 79,102,358 – 72,858 – – – 79,175,216
Employment insurance – 21,750,467 – – – – 21,750,467
Children's benefits 2,994 – 6,420 – 24,334,646 – 24,344,060
Canada emergency response benefit 4,739,209 – – – – – 4,739,209
Fuel charge proceeds returned 2,635,544 – – – – – 2,635,544
Other transfer payments Link to footnote 1 51,379,142 190,680 (negative 1,525,441) 25,247 4,334,988 – 54,404,616
Total transfer payments 194,129,307 21,941,147 (negative 1,489,198) 25,247 28,669,634 – 243,276,137
Other expenses
Agriculture and Agri-Food 717,470 – 94,205 328,974 – (negative 7,552) 1,133,097
Canadian Heritage 2,454,422 – 218,891 488,362 – (negative 7,002) 3,154,673
Crown-Indigenous Relations and Northern Affairs 3,458,848 286 (negative 1,931,372) – – (negative 19,331) 1,508,431
Digital Government 1,965,811 – (negative 107,586) – – (negative 10,833) 1,847,392
Environment and Climate Change 2,554,055 8,775 (negative 521,929) – – (negative 94,467) 1,946,434
Families, Children and Social Development 3,869,972 1,783,630 (negative 1,549,572) – – (negative 176,926) 3,927,104
Finance 1,371,225 – (negative 23,333) (negative 759,154) – (negative 4,548) 584,190
Fisheries, Oceans and the Canadian Coast Guard 2,857,013 57 (negative 258,367) – – (negative 44,638) 2,554,065
Global Affairs 2,438,181 – (negative 18,565) 49,372 – (negative 13,610) 2,455,378
Health 2,591,061 – (negative 120,677) – – (negative 29,630) 2,440,754
Immigration, Refugees and Citizenship 1,433,342 – 271,543 – – (negative 39,393) 1,665,492
Indigenous Services 2,115,122 – 12,917 – – (negative 9,325) 2,118,714
Infrastructure and Communities 2,058,326 – (negative 1,197,455) (negative 361,074) – (negative 3,559) 496,238
Innovation, Science and Economic Development 2,602,791 – 393,776 37,220 – (negative 24,728) 3,009,059
Justice 1,459,292 – 31,111 – – (negative 9,745) 1,480,658
National Defence 23,318,618 – 4,107,753 – – (negative 105,796) 27,320,575
National Revenue 4,211,044 – 4,354,138 – – (negative 89,720) 8,475,462
Natural Resources 1,795,923 1,589 15,309 478,168 – (negative 11,135) 2,279,854
Office of the Governor General's Secretary 22,434 – 1,411 – – (negative 50) 23,795
Parliament 756,561 – 11,836 – – (negative 3,182) 765,215
Privy Council 843,420 – (negative 7,462) – – (negative 4,883) 831,075
Public Safety and Emergency Preparedness 9,956,395 – 3,048,143 – – (negative 158,760) 12,845,778
Public Services and Procurement 3,770,563 20,161 (negative 174,908) 3,214 – (negative 129,887) 3,489,143
Transport 2,545,518 6,478 74,341 469,893 – (negative 28,588) 3,067,642
Treasury Board 3,064,715 – 518,433 – – (negative 2,498) 3,580,650
Veterans Affairs 1,194,291 – (negative 97,716) – – (negative 4,023) 1,092,552
Women and Gender Equality 48,710 – (negative 1,338) – – (negative 1,444) 45,928
Subtotal 85,475,123 1,820,976 7,143,527 734,975 – (negative 1,035,253) 94,139,348
Provision for valuation and other items – – 1,052,702 – – – 1,052,702
Total other expenses 85,475,123 1,820,976 8,196,229 734,975 – (negative 1,035,253) 95,192,050
Total program expenses 279,604,430 23,762,123 6,707,031 760,222 28,669,634 (negative 1,035,253) 338,468,187
Public debt charges 23,990,731 – 648,616 (negative 192,624) – – 24,446,723
Total expenses, excluding net actuarial losses 303,595,161 23,762,123 7,355,647 567,598 28,669,634 (negative 1,035,253) 362,914,910
Net actuarial losses – – 10,608,645 – – – 10,608,645
Total expenses 303,595,161 23,762,123 17,964,292 567,598 28,669,634 (negative 1,035,253) 373,523,555

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