Section 8: Ministry summary
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(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 Finance | ||||||||||
| 1 | Program expenditures | – | 137,905,840 | – | – | 137,905,840 | ||||
| 1a | Program expenditures | – | – | 191,585,622 | – | 191,585,622 | ||||
| 1b | Program expenditures | – | – | 2,361,784 | – | 2,361,784 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Department of Industry) | – | – | – | 377,149 | 377,149 | |||||
| TB Vote 10Link to table note 1 | – | – | – | 18,243 | 18,243 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 7,911,922 | 7,911,922 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 5,460,774 | 5,460,774 | |||||
| Transfer to Vote 1 (Treasury Board Secretariat) | – | – | – | (negative 18,056) | (negative 18,056) | |||||
| Total—Vote 1 | – | 137,905,840 | 193,947,406 | 13,750,032 | 345,603,278 | 329,319,150 | 16,284,128 | – | 128,778,407 | |
| 5 | Authority for amount by way of direct payments to the International Development Association pursuant to Bretton Woods and Related Agreements Act | – | 1 | – | – | 1 | – | 1 | – | – |
| 15c | Authority for amount by way of grants to the World Bank's Multi-Donor Trust Fund for Ukraine pursuant to the Bretton Woods and Related Agreements Act | – | – | 1 | – | 1 | – | 1 | – | – |
| Link to table note S | Contributions to employee benefit plans | – | 14,951,134 | 36,914 | (negative 674,300) | 14,313,748 | 14,313,748 | – | – | 13,310,274 |
| Link to table note S | Deputy Prime Minister and Minister of Finance—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) | – | 92,500 | – | (negative 2,100) | 90,400 | 90,400 | – | – | 90,700 |
| Link to table note S | Grant to the International Monetary Fund's Resilience and Sustainability Trust (Bretton Woods and Related Agreements Act, Section 8.1(2)) | – | – | 40,000,000 | 144,062 | 40,144,062 | 40,144,062 | – | – | – |
| Link to table note S | Minister of State (Minister of Tourism and Associate Minister of Finance)—Motor car allowance (Parliament of Canada Act) | – | 2,000 | – | 2,000 | 4,000 | 4,000 | – | – | 1,167 |
| Link to table note S | Canada Health Transfer (Part V.1—Federal-Provincial Fiscal Arrangements Act) | – | 45,207,608,000 | – | (negative 66,951,479) | 45,140,656,521 | 45,140,656,521 | – | – | 43,132,954,822 |
| Link to table note S | Fiscal Equalization (Part I—Federal-Provincial Fiscal Arrangements Act) | – | 21,920,222,000 | – | – | 21,920,222,000 | 21,920,222,000 | – | – | 20,910,789,000 |
| Link to table note S | Interest on Unmatured Debt (Financial Administration Act) | – | 18,743,000,000 | 7,505,000,000 | (negative 257,600,676) | 25,990,399,324 | 25,990,399,324 | – | – | 17,865,672,922 |
| Link to table note S | Canada Social Transfer (Part V.1—Federal-Provincial Fiscal Arrangements Act) | – | 15,938,157,000 | – | – | 15,938,157,000 | 15,938,157,000 | – | – | 15,473,939,000 |
| Link to table note S | Other Interest Costs | – | 4,858,000,000 | 252,000,000 | 487,929,854 | 5,597,929,854 | 5,597,929,854 | – | – | 5,122,310,988 |
| Link to table note S | Territorial Financing (Part I.1—Federal-Provincial Fiscal Arrangements Act) | – | 4,552,785,221 | – | – | 4,552,785,221 | 4,552,785,221 | – | – | 4,379,878,578 |
| Link to table note S | Payments to the Canada Infrastructure Bank | – | 4,533,117,000 | (negative 2,463,470,000) | (negative 1,685,196,967) | 384,450,033 | 384,450,033 | – | – | 210,950,457 |
| Link to table note S | Payments to International Development Association (Bretton Woods and Related Agreements Act) | – | 911,436,000 | – | – | 911,436,000 | 911,436,000 | – | – | 423,240,000 |
| Link to table note S | Purchase of Domestic Coinage (Royal Canadian Mint Act) | – | 80,000,000 | 2,000,000 | 5,250,876 | 87,250,876 | 87,250,876 | – | – | 84,598,337 |
| Link to table note S | Payments for school ventilation improvement pursuant to the Economic and Fiscal Update Implementation Act, 2021 | – | – | 100,000,000 | – | 100,000,000 | 100,000,000 | – | – | – |
| Link to table note S | Additional Fiscal Equalization Offset Payment to Nova Scotia (Nova Scotia and Newfoundland and Labrador Additional Fiscal Equalization Offset Payments Act) | – | 47,772,000 | – | – | 47,772,000 | 47,772,000 | – | – | 130,063,000 |
| Link to table note S | Debt payments on behalf of poor countries to International Organizations pursuant to subsection 18(1) of the Economic Recovery Act | – | 53,424,144 | – | 3,394,609 | 56,818,753 | 56,818,753 | – | – | 53,132,349 |
| Link to table note S | Statutory Subsidies (Constitution Acts, 1867–1982, and other statutory authorities) | – | 42,639,341 | – | – | 42,639,341 | 42,639,341 | – | – | 42,639,342 |
| Link to table note S | Alternative Payments for Standing Programs (Part VI—Federal-Provincial Fiscal Arrangements Act) | – | (negative 5,224,272,000) | (negative 830,101,000) | (negative 26,408,000) | (negative 6,080,781,000) | (negative 6,080,781,000) | – | – | (negative 5,132,774,000) |
| Link to table note S | Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) | – | (negative 1,151,097,000) | (negative 170,450,970) | 568,228,083 | (negative 753,319,887) | (negative 753,319,887) | – | – | (negative 1,699,300,953) |
| Link to table note S | Payment of liabilities previously recorded as revenue | – | – | – | 15,799,914 | 15,799,914 | 15,799,914 | – | – | 10,366,758 |
| Link to table note S | Losses on foreign exchange | – | – | – | 13,194,601 | 13,194,601 | 13,194,601 | – | – | 73,855,365 |
| Link to table note S | Payments to depositors of Canadian Commercial Bank, CCB Mortgage Investment Corporation and Northland Bank pursuant to the Financial Institutions Depositors Compensation Act | 68,571,831 | – | – | – | 68,571,831 | – | – | 68,571,831 | – |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 18,765 | – | – | 290 | 19,055 | 18,765 | – | 290 | – |
| Link to table note S | Canadian Securities Regulation Regime Transition Office (Canadian Securities Regulation Regime Transition Office Act) | – | – | – | (negative 234,224) | (negative 234,224) | (negative 234,224) | – | – | – |
| Link to table note S | Payments of any amount that is required for the purpose of providing financial assistance, pursuant to section 8.3 of the Bretton Woods and Related Agreements Act | – | – | – | 190,079 | 190,079 | 190,079 | – | – | – |
| Link to table note S | Payments related to Canada health transfer (Section 24.73—Federal-Provincial Fiscal Arrangements Act) | – | – | 2,000,000,000 | – | 2,000,000,000 | 2,000,000,000 | – | – | 4,000,000,000 |
| Link to table note S | Hibernia Dividend Backed Annuity Agreement | – | – | – | 100,733,215 | 100,733,215 | 100,733,215 | – | – | 100,555,856 |
| Link to table note S | Payments in relation to transit and housing (Budget Implementation Act, 2022, No. 1) | – | – | 750,000,000 | – | 750,000,000 | 750,000,000 | – | – | – |
| Link to table note S | Payment to the Bank of Canada pursuant to section 60.2 of the Financial Administration Act | – | – | – | 602 | 602 | 602 | – | – | – |
| Link to table note S | Payments to World Bank - Ukraine Multi-Donor Trust Fund | – | – | 115,000,000 | – | 115,000,000 | 115,000,000 | – | – | – |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 1,063,000,000 | |
| Total budgetary | 68,590,596 | 110,665,743,181 | 7,493,962,351 | (negative 828,449,529) | 117,399,846,599 | 117,314,990,348 | 16,284,130 | 68,572,121 | 106,388,052,369 | |
| Link to table note L10 | Authority to set the maximum amount payable to the International Development Association to provide financial assistance Bretton Woods and Related Agreements Act, Section 8) | – | 1 | – | (negative 1) | – | – | – | – | – |
| Link to table note S | Link to table note L Advances pursuant to subsection 12(2) of the Farm Credit Canada Act (Gross) | – | – | – | 13,319,000,000 | 13,319,000,000 | 13,319,000,000 | – | – | 18,210,000,000 |
| Link to table note S | Link to table note L Advances pursuant to section 19 of the Business Development Bank of Canada Act (Gross) | – | – | – | 37,996,000,000 | 37,996,000,000 | 37,996,000,000 | – | – | 29,116,000,000 |
| Link to table note S | Link to table note L Advances pursuant to subsection 21(1) of the Canada Mortgage and Housing Corporation Act (Gross) | – | – | – | 11,214,546,896 | 11,214,546,896 | 11,214,546,896 | – | – | 13,701,128,000 |
| Link to table note S | Link to table note L Advances pursuant to subsection 13(1) of the Financial Consumer Agency of Canada Act (Gross) | – | – | – | 19,000,000 | 19,000,000 | 19,000,000 | – | – | 18,000,000 |
| Link to table note S | Link to table note L Payments to the International Monetary Fund's Resilience and Sustainability Trust (Bretton Woods and Related Agreements Act) (Gross) | – | – | – | 400,000,000 | 400,000,000 | 400,000,000 | – | – | – |
| Link to table note S | Link to table note L Financial assistance to the International Development Association (Bretton Woods and Related Agreements Act, Section 8) | – | 361,709,000 | – | 25,039,413 | 386,748,413 | 386,748,413 | – | – | 360,653,692 |
| Link to table note S | Link to table note L Financial Assistance to Ukraine through International Monetary Fund Administered Account (Bretton Woods and Related Agreements Act, Section 8.3) (Gross) | – | – | 1,450,000,000 | 2,900,000,000 | 4,350,000,000 | 4,350,000,000 | – | – | – |
| Link to table note S | Link to table note L Bilateral Loan to Ukraine (Bretton Woods and Related Agreements Act, Section 8.3) (Gross) | – | – | 500,000,000 | – | 500,000,000 | 500,000,000 | – | – | – |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 2,890,843,012 | |
| Total non-budgetary | – | 361,709,001 | 1,950,000,000 | 65,873,586,308 | 68,185,295,309 | 68,185,295,309 | – | – | 64,296,624,704 | |
| Total Department—Budgetary | 68,590,596 | 110,665,743,181 | 7,493,962,351 | (negative 828,449,529) | 117,399,846,599 | 117,314,990,348 | 16,284,130 | 68,572,121 | 106,388,052,369 | |
| Total Department—Non-budgetary | – | 361,709,001 | 1,950,000,000 | 65,873,586,308 | 68,185,295,309 | 68,185,295,309 | – | – | 64,296,624,704 | |
| Canada Deposit Insurance Corporation | ||||||||||
| Link to table note S | Link to table note L Loans pursuant to the Canada Deposit Insurance Corporation Act, subsection 10.1 | 30,000,000,000 | – | – | 2,000,000,000 | 32,000,000,000 | – | – | 32,000,000,000 | – |
| Total Agency—Non-budgetary | 30,000,000,000 | – | – | 2,000,000,000 | 32,000,000,000 | – | – | 32,000,000,000 | – | |
| Financial Consumer Agency of Canada | ||||||||||
| Link to table note S | Payments under section 13 of the Financial Consumer Agency of Canada Act | – | – | – | 53,951,273 | 53,951,273 | 53,951,273 | – | – | 38,654,643 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 110 | 110 | 110 | – | – | 3,694 |
| Total Agency—Budgetary | – | – | – | 53,951,383 | 53,951,383 | 53,951,383 | – | – | 38,658,337 | |
| Financial Transactions and Reports Analysis Centre of Canada | ||||||||||
| 1 | Program expenditures | – | 68,293,703 | – | – | 68,293,703 | ||||
| 1b | Program expenditures | – | – | 17,697,707 | – | 17,697,707 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 1,689 | 1,689 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 2,088,907 | 2,088,907 | |||||
| Total—Vote 1 | – | 68,293,703 | 17,697,707 | 2,090,596 | 88,082,006 | 80,513,411 | 7,568,595 | – | 70,289,694 | |
| Link to table note S | Contributions to employee benefit plans | – | 6,693,826 | 2,359,092 | (negative 1,412,950) | 7,639,968 | 7,639,968 | – | – | 6,738,581 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 748 | 748 | – | – | 748 | – |
| Total Agency—Budgetary | – | 74,987,529 | 20,056,799 | 678,394 | 95,722,722 | 88,153,379 | 7,568,595 | 748 | 77,028,275 | |
| Office of the Auditor General | ||||||||||
| 1 | Program expenditures | – | 107,012,784 | – | – | 107,012,784 | ||||
| Transfer from: | ||||||||||
| TB Vote 10Link to table note 1 | – | – | – | 3,044 | 3,044 | |||||
| TB Vote 15Link to table note 1 | – | – | – | 11,279,377 | 11,279,377 | |||||
| TB Vote 25Link to table note 1 | – | – | – | 4,301,977 | 4,301,977 | |||||
| Total—Vote 1 | – | 107,012,784 | – | 15,584,398 | 122,597,182 | 114,899,556 | 7,697,626 | – | 99,759,594 | |
| Link to table note S | Contributions to employee benefit plans | – | 12,868,918 | – | 86,642 | 12,955,560 | 12,955,560 | – | – | 11,610,933 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | 613 | – | – | 2,670 | 3,283 | 613 | – | 2,670 | 445 |
| Total Agency—Budgetary | 613 | 119,881,702 | – | 15,673,710 | 135,556,025 | 127,855,729 | 7,697,626 | 2,670 | 111,370,972 | |
| Office of the Superintendent of Financial Institutions | ||||||||||
| 1 | Program expenditures | – | 1,244,352 | – | – | 1,244,352 | 1,244,352 | – | – | 1,244,352 |
| Link to table note S | Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act | 69,757,514 | 219,277,299 | – | 23,930,176 | 312,964,989 | 238,498,928 | – | 74,466,061 | 206,383,753 |
| Link to table note S | Spending of proceeds from the disposal of surplus Crown assets | – | – | – | 2,860 | 2,860 | 2,860 | – | – | 311 |
| Total Agency—Budgetary | 69,757,514 | 220,521,651 | – | 23,933,036 | 314,212,201 | 239,746,140 | – | 74,466,061 | 207,628,416 | |
| Royal Canadian Mint | ||||||||||
| Link to table note S | Link to table note L Loans to the Mint pursuant to the Royal Canadian Mint Act: Subsection 20(1) the aggregate of amounts outstanding at any time shall not exceed $75,000,000, March 11, 1999 (Net) | 75,000,000 | – | – | – | 75,000,000 | – | – | 75,000,000 | – |
| Total Agency—Non-budgetary | 75,000,000 | – | – | – | 75,000,000 | – | – | 75,000,000 | – | |
| Total Ministry—Budgetary | 138,348,723 | 111,081,134,063 | 7,514,019,150 | (negative 734,213,006) | 117,999,288,930 | 117,824,696,979 | 31,550,351 | 143,041,600 | 106,822,738,369 | |
| Total Ministry—Non-budgetary | 30,075,000,000 | 361,709,001 | 1,950,000,000 | 67,873,586,308 | 100,260,295,309 | 68,185,295,309 | – | 32,075,000,000 | 64,296,624,704 | |
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