Reconciliation of External Expenditures by Standard Object to Expenses
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Table 3a reconciles total ministerial net expenditures (Table 3) with total 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 and internal revenues netted against expenses.
Table Summary
The table reconciles total ministerial net expenditures (Table 3) with total 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 credits and repayments; Less; Total External Expenses. Under Less, there are 2 columns: Internal expenses; Internal revenues netted against expenses. There is a sub-total line displayed for Total Gross expenditures and at the end of the table, totals are displayed after other reconciliation items.
Total ministerial net expenditures | Consolidated specified purpose accounts | Accrual and other adjustments | Consolidated Crown corporations and other entities | Tax credits and repayments | Less: | TOTAL EXTERNAL EXPENSES | ||
---|---|---|---|---|---|---|---|---|
Internal expenses | Internal revenues netted against expenses | |||||||
Transfer payments | 133,306,285 | 17,853,800 | (1,855,018) | 370,361 | 10,048,981 | 159,724,409 | ||
Crown corporations | 7,739,504 | 7,739,504 | ||||||
Personnel | 39,662,698 | (382,207) | 4,557,182 | 43,837,673 | ||||
Transportation and communications | 2,980,430 | (5,820) | 24,373 | 153,944 | 2,796,293 | |||
Information | 266,538 | (490) | 2,854 | 18,027 | 245,167 | |||
Professional and special services | 10,713,964 | (79,344) | 360,406 | 2,276,396 | 7,997,818 | |||
Rentals | 2,811,635 | (169,152) | 117,684 | 743,318 | 1,781,481 | |||
Repair and maintenance | 3,522,353 | (82,854) | 53,093 | 335,347 | 3,051,059 | |||
Utilities, materials and supplies | 2,941,281 | (35,084) | 7,338 | 46,347 | 2,852,512 | |||
Acquisition of land, buildings and works | 1,437,390 | (1,437,390) | ||||||
Acquisition of machinery and equipment | 4,062,669 | (4,062,669) | ||||||
Public debt charges | 27,881,332 | (6,752) | 3,151,608 | 31,026,188 | ||||
Other subsidies and payments | 9,033,270 | 169,036 | 1,936,142 | (4,493,278) | 182,834 | 1,154,818 | 5,307,518 | |
Amortization of tangible capital assets | 4,434,671 | 423,833 | 4,858,504 | |||||
Net loss on disposal of assets | 169,881 | 34,861 | 204,742 | |||||
Total gross | 238,619,845 | 17,633,877 | 6,521,663 | 4,075,281 | 10,048,981 | 748,582 | 4,728,197 | 271,422,868 |
Other items: | ||||||||
Administration costs — | ||||||||
Employment Insurance Operating Account | 1,702,669 | 144,626 | 1,558,043 | |||||
Revenues netted against expenditures — | ||||||||
External revenues | (4,100,772) | 4,100,772 | ||||||
Internal revenues | (6,286,240) | (6,286,240) | ||||||
Total | (10,387,012) | 1,702,669 | 4,100,772 | 144,626 | (4,728,197) | |||
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 Standard Object
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- Ministerial Revenues
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