Section 6: Ministry summary

Public Accounts of Canada 2023 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
  Department of Employment and Social Development
1 Operating expenditures – 1,077,997,107 – – 1,077,997,107        
1a Operating expenditures – – 77,283,900 – 77,283,900        
1b Operating expenditures – – 164,690,720 – 164,690,720        
1c Operating expenditures – – 50,659,854 – 50,659,854        
  Transfer from:
  TB Vote 5Link to table note 1 – – – 18,602,249 18,602,249        
  TB Vote 10Link to table note 1 – – – 1,029,549 1,029,549        
  TB Vote 15Link to table note 1 – – – 8,736,555 8,736,555        
  TB Vote 25Link to table note 1 – – – 56,552,373 56,552,373        
  TB Vote 30Link to table note 1 – – – 12,269,225 12,269,225        
  Transfer to:
  Vote 1 (Department of Natural Resources) – – – (negative 125,000) (negative 125,000)        
  Vote 1 (Office of Infrastructure of Canada) – – – (negative 943,702) (negative 943,702)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 30,000) (negative 30,000)        
  Total—Vote 1 – 1,077,997,107 292,634,474 96,091,249 1,466,722,830 1,362,431,492 104,291,338 – 1,232,609,394
5 Grants and contributions – 10,319,347,022 – – 10,319,347,022        
5a Grants and contributions – – 194,162,442 – 194,162,442        
5b Grants and contributions – – 238,151,164 – 238,151,164        
5c Grants and contributions – – 24,448,000 – 24,448,000        
  Transfer from:
  Vote 10 (Department of Indigenous Services) – – – 16,847,017 16,847,017        
  Vote 10 (Public Health Agency of Canada) – – – 757,901 757,901        
  Transfer to:
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 100,277,660) (negative 100,277,660)        
  Vote 10 (Department of Indigenous Services) – – – (negative 13,000,000) (negative 13,000,000)        
  Total—Vote 5 – 10,319,347,022 456,761,606 (negative 95,672,742) 10,680,435,886 10,079,866,411 600,569,475 – 4,793,596,083
10c Debt write-off—Canada Student Loans and Canada Apprentice Loans – – 227,472,139 – 227,472,139 220,563,466 6,908,673 – 168,772,499
Link to table note S Contributions to employee benefit plans – 289,951,220 30,014,428 98,560,726 418,526,374 418,526,374 – – 364,367,136
Link to table note S Minister of Families, Children and Social Development—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 92,500 – (negative 100) 92,400 92,400 – – 90,700
Link to table note S Minister of Employment, Workforce Development and Disability Inclusions—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 92,500 – (negative 100) 92,400 92,400 – – 90,700
Link to table note S Minister of Labour—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 92,500 – (negative 100) 92,400 92,400 – – 90,700
Link to table note S Minister of State (Minister of Seniors)—Motor car allowance (Parliament of Canada Act) – 2,000 – – 2,000 2,000 – – 2,005
Link to table note S Benefit enhancement measures for the Employment Insurance Operating Account pursuant to subsection 153.111 of the Employment Insurance Act – – – (negative 483,349,821) (negative 483,349,821) (negative 483,349,821) – – (negative 94,724,299)
Link to table note S Old Age Security Payments (R.S.C., 1985, c. O-9) – 52,225,920,595 749,079,405 (negative 237,716,588) 52,737,283,412 52,737,283,412 – – 46,221,407,443
Link to table note S Guaranteed Income Supplement Payments (R.S.C., 1985, c. O-9) – 15,432,851,588 51,148,412 616,638,016 16,100,638,016 16,100,638,016 – – 14,004,834,366
Link to table note S Canada Student Grants to qualifying full and part-time students pursuant to the Canada Student Financial Assistance Act – 3,414,307,523 – (negative 46,365,717) 3,367,941,806 3,367,941,806 – – 3,154,531,140
Link to table note S Canada Education Savings grant payments to Registered Education Savings Plan trustees on behalf of Registered Education Savings Plan beneficiaries to encourage Canadians to save for post-secondary education for their children (Canada Education Savings Act) – 1,050,000,000 (negative 18,000,000) (negative 204,269) 1,031,795,731 1,031,795,731 – – 1,089,549,480
Link to table note S Payments related to the direct financing arrangement under the Canada Student Financial Assistance Act – 1,296,269,205 (negative 3,083,742) (negative 11,490,325) 1,281,695,138 1,281,695,138 – – 1,223,515,704
Link to table note S Allowance Payments (R.S.C., 1985, c. O-9) – 651,499,130 (negative 107,499,130) 31,161,168 575,161,168 575,161,168 – – 528,908,824
Link to table note S Canada Disability Savings Grant payments to Registered Disability Savings Plan issuers on behalf of Registered Disability Savings Plan beneficiaries to encourage long-term financial security of eligible individuals disabilities (Canada Disability Savings Act) – 491,473,134 84,905,093 (negative 109,564,579) 466,813,648 466,813,648 – – 469,040,662
Link to table note S Canada Disability Savings Bond payments to Registered Disability Savings Plan issuers on behalf of Registered Disability Savings Plan beneficiaries to encourage long-term financial security of eligible individuals with disabilities (Canada Disability Savings Act) – 199,577,385 36,648,052 (negative 58,424,772) 177,800,665 177,800,665 – – 185,520,238
Link to table note S Spending of revenues pursuant to section 5.2(2) of the Department of Employment and Social Development Act – 252,128,822 – 150,814,291 402,943,113 402,943,029 84 – 225,932,000
Link to table note S Canada Learning Bond payments to Registered Education Savings Plan trustees on behalf of Registered Education Savings Plan beneficiaries to support access to post-secondary education for children from low-income families (Canada Education Savings Act) – 181,000,000 (negative 30,000,000) 5,645,448 156,645,448 156,645,448 – – 142,304,157
Link to table note S Wage Earner Protection Program payments to eligible applicants owed wages and vacation pay, severance pay and termination pay from employers who are either bankrupt or in receivership as well as payments to trustees and receivers who will provide the necessary information to determine eligibility (Wage Earner Protection Program Act) – 49,250,000 – (negative 30,099,159) 19,150,841 19,150,841 – – 11,688,465
Link to table note S Payments of compensation respecting government employees (R.S.C., 1985, c. G-5) and merchant seamen (R.S.C., 1985, c. M-6) – 31,444,511 – (negative 6,947,853) 24,496,658 24,496,658 – – 34,122,519
Link to table note S The provision of funds for interest and other payments to lending institutions and liabilities under the Canada Student Financial Assistance Act – 4,405,285 139,970 (negative 446,804) 4,098,451 4,098,451 – – 788,838
Link to table note S Payments related to the direct financing arrangement under the Apprentice Loans Act – 3,208,041 (negative 258,113) (negative 66,801) 2,883,127 2,883,127 – – 2,407,688
Link to table note S Universal Child Care Benefit (Universal Child Care Benefit Act) – 40,000 1,560,000 (negative 3,079,517) (negative 1,479,517) (negative 1,479,517) – – 3,699,991
Link to table note S Civil Service Insurance actuarial liability adjustments (Civil Service Insurance Act) – 145,000 – (negative 145,000) – – – – –
Link to table note S The provision of funds for interest payments to lending institutions under the Canada Student Loans Act – 31,855 – (negative 29,893) 1,962 1,962 – – 8,463
Link to table note S The provision of funds for liabilities including liabilities in the form of guaranteed loans under the Canada Student Loans Act – (negative 1,342,358) (negative 60,219) (negative 357,409) (negative 1,759,986) (negative 1,759,986) – – (negative 1,412,111)
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 205,468 – – 78,291 283,759 205,468 – 78,291 59,898
Link to table note S Refunds of amounts credited to revenues in previous years – – – 710,474 710,474 710,474 – – 2,860,079
Link to table note S Spending pursuant to section 12(4) of the Canada Education Savings Act 869,630 – – 892,456 1,762,086 869,630 – 892,456 879,608
Link to table note S One-time payment to persons with disabilities pursuant to An Act respecting further COVID-19 measures – – – (negative 52,700) (negative 52,700) (negative 52,700) – – 33,414,301
Link to table note S Payments for the Canada Recovery Benefit pursuant to the Canada Recovery Benefits Act – – 103,582,000 (negative 216,817,624) (negative 113,235,624) (negative 113,235,624) – – 13,214,013,128
Link to table note S Payments for the Canada Recovery Caregiving Benefit pursuant to the Canada Recovery Benefits Act – 317,930,000 (negative 176,889,000) 3,343,091 144,384,091 144,384,091 – – 2,341,550,662
Link to table note S Payments for the Canada Recovery Sickness Benefit pursuant to the Canada Recovery Benefits Act – 98,900,000 64,614,000 (negative 8,116,940) 155,397,060 155,397,060 – – 1,026,424,743
Link to table note S Supplementary payment to seniors (Old Age Security 75 years old and over) pursuant to the Budget Implementation Act, 2021, No. 1 – – – 621,825 621,825 621,825 – – 1,679,427,560
Link to table note S Payments for the Canada Worker Lockdown Benefit pursuant to the Canada Worker Lockdown Benefit Act – 17,760,000 (negative 2,418,000) 3,568,388 18,910,388 18,910,388 – – 946,129,117
  Appropriations not required for the current year – – – – – – – – 2,778,362,433
  Total budgetary 1,075,098 87,404,374,565 1,760,351,375 (negative 300,823,390) 88,864,977,648 88,152,237,331 711,769,570 970,747 95,784,864,314
Link to table note S Link to table note L Loans disbursed under the Canada Student Financial Assistance Act (Net) – (negative 217,914,739) – 573,001,469 355,086,730 355,086,730 – – 232,762,468
Link to table note S Link to table note L Loans disbursed under the Apprentice Loans Act – 12,271,209 (negative 2,951,205) (negative 2,532,021) 6,787,983 6,787,983 – – 3,574,862
  Appropriations not required for the current year – – – – – – – – 210,000
  Total non-budgetary – (negative 205,643,530) (negative 2,951,205) 570,469,448 361,874,713 361,874,713 – – 236,547,330
  Total Department—Budgetary 1,075,098 87,404,374,565 1,760,351,375 (negative 300,823,390) 88,864,977,648 88,152,237,331 711,769,570 970,747 95,784,864,314
  Total Department—Non-budgetary – (negative 205,643,530) (negative 2,951,205) 570,469,448 361,874,713 361,874,713 – – 236,547,330
  Canadian Accessibility Standards Development Organization
1 Operating expenditures – 11,537,567 – – 11,537,567        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 2,959 2,959        
  TB Vote 15Link to table note 1 – – – 209,148 209,148        
  TB Vote 25Link to table note 1 – – – 536,842 536,842        
  Total—Vote 1 – 11,537,567 – 748,949 12,286,516 9,775,776 2,510,740 – 7,344,635
5 Grants and contributions – 8,500,000 – – 8,500,000 8,498,175 1,825 – 8,499,998
Link to table note S Contributions to employee benefit plans – 839,879 – (negative 47,229) 792,650 792,650 – – 655,981
  Total Agency—Budgetary – 20,877,446 – 701,720 21,579,166 19,066,601 2,512,565 – 16,500,614
  Canadian Centre for Occupational Health and Safety
1 Program expenditures – 5,234,213 – – 5,234,213        
  Transfer from TB Vote 30Link to table note 1 – – – 40,048 40,048        
  Total—Vote 1 – 5,234,213 – 40,048 5,274,261 4,577,121 697,140 – 6,223,821
Link to table note S Contributions to employee benefit plans – 680,561 – 738,434 1,418,995 1,418,995 – – 1,390,491
Link to table note S Spending of Revenues pursuant to paragraph 6(1)(g) of the Canadian Centre for Occupational Health and Safety Act 9,362,902 5,626,107 – (negative 280,394) 14,708,615 7,159,253 – 7,549,362 5,478,720
  Total Agency—Budgetary 9,362,902 11,540,881 – 498,088 21,401,871 13,155,369 697,140 7,549,362 13,093,032
  Total Ministry—Budgetary 10,438,000 87,436,792,892 1,760,351,375 (negative 299,623,582) 88,907,958,685 88,184,459,301 714,979,275 8,520,109 95,814,457,960
  Total Ministry—Non-budgetary – (negative 205,643,530) (negative 2,951,205) 570,469,448 361,874,713 361,874,713 – – 236,547,330

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