Recapitulation of External Expenses by Type

Public Accounts of Canada 2012 Volume II - Top of the page Navigation

• Ministerial Expenditures by Type
  (this page is wider than normal)
• Table of Contents
• Details of Other Transfer Payments by Ministry
  (this page is wider than normal)

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 Summary

The table 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 table consists of 8 columns: Expenses description; Total ministerial net expenditures; Consolidated specified purpose accounts; Accrual and other adjustments; Consolidated Crown corporations and other entities; Tax credit and repayments; Internal expenses and Total external expenses. The table displays sub-totals by major expense classifications with the ministry and at the end of the table, totals for external expenses.

(in thousands of dollars)

	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
Transfer payments—
Old age security benefits, guaranteed income supplement and spouse's allowance	38,062,821		(18,177)				38,044,644
Major transfer payments to other levels of government—
Canada health transfer	27,173,831						27,173,831
Canada social transfer	11,514,064						11,514,064
Fiscal arrangements	19,171,403		16,474				19,187,877
Quebec abatement	(3,929,322)						(3,929,322)
Other major transfers	3,766,048		(918,812)				2,847,236
Total major transfer payments to other levels of government	57,696,024		(902,338)				56,793,686
Employment insurance benefits		17,647,567					17,647,567
Children's benefits	2,691,017		(14,156)		10,048,981		12,725,842
Other transfer payments  1	34,856,423	206,233	(920,347)	370,361			34,512,670
Total transfer payments	133,306,285	17,853,800	(1,855,018)	370,361	10,048,981		159,724,409
Other program expenses—
Crown corporations				8,198,198			8,198,198
Agriculture and Agri-Food	1,589,426		103,445	(4,479)		(15,795)	1,672,597
Canada Revenue Agency	3,911,463		4,096,953			(68,951)	7,939,465
Environment	1,598,528	8,671	46,720			(21,898)	1,632,021
Fisheries and Oceans	1,752,236	125	17,560			(32,415)	1,737,506
Foreign Affairs and International Trade	2,416,674		311,870	(360,875)		(22,103)	2,345,566
Health	2,724,464		23,318			(24,231)	2,723,551
Human Resources and Skills Development	3,549,069	1,825,589	(1,723,145)			(189,507)	3,462,006
Indian Affairs and Northern Development	1,453,877	2,172	(156,258)	(3,957)		(27,994)	1,267,840
Industry	2,330,823		352,106	(90,093)		(6,863)	2,585,973
Justice	1,163,558		(20,270)			(8,483)	1,134,805
National Defence	20,274,131	(105,976)	2,708,084			(92,819)	22,783,420
Natural Resources	1,763,080	669	(30,114)	(719,031)		(15,098)	999,506
Public Safety and Emergency Preparedness	8,101,256		1,459,845			(150,468)	9,410,633
Public Works and Government Services	3,441,014	30,919	(84,712)	(30,373)		(169,849)	3,186,999
Treasury Board	2,640,032		(80,394)			(5,512)	2,554,126
Other ministries 2	8,335,585	(272,671)	2,300,837	(3,284,470)		(41,222)	7,038,059
Total other program expenses	67,045,216	1,489,498	9,325,845	3,704,920		(893,208)	80,672,271
Total program expenses	200,351,501	19,343,298	7,470,827	4,075,281	10,048,981	(893,208)	240,396,680
Public debt charges	27,881,332	(6,752)	3,151,608				31,026,188
TOTAL EXPENSES	228,232,833	19,336,546	10,622,435	4,075,281	10,048,981	(893,208)	271,422,868
Note: If no amount is shown, either the expenditures were less than $500 or none were reported.

Public Accounts of Canada 2012 Volume II - Bottom of the page Navigation

• Ministerial Expenditures by Type
  (this page is wider than normal)
• Table of Contents
• Details of Other Transfer Payments by Ministry
  (this page is wider than normal)