Section 15: 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
  Office of Infrastructure of Canada
1 Operating expenditures – 242,734,990 – – 242,734,990        
1b Operating expenditures – – 7,773,906 – 7,773,906        
  Transfer from:
  Vote 1 (Department of Employment and Social Development) – – – 943,702 943,702        
  TB Vote 10Link to table note 1 – – – 2,024 2,024        
  TB Vote 15Link to table note 1 – – – 1,903,595 1,903,595        
  TB Vote 25Link to table note 1 – – – 8,435,529 8,435,529        
  Transfer to:
  Vote 1 (Department of Industry) – – – (negative 2,196,250) (negative 2,196,250)        
  Vote 1 (The Jacques-Cartier and Champlain Bridges Inc.) – – – (negative 510,000) (negative 510,000)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 15,000) (negative 15,000)        
  Total—Vote 1 – 242,734,990 7,773,906 8,563,600 259,072,496 248,856,189 10,216,307 – 204,692,792
5 Capital expenditures – 13,804,540 – – 13,804,540        
  Transfer from TB Vote 35Link to table note 1 – – – 7,908,257 7,908,257        
  Total—Vote 5 – 13,804,540 – 7,908,257 21,712,797 11,685,564 10,027,233 – 15,623,031
10 Grants and contributions – 6,805,353,663 – – 6,805,353,663        
10b Grants and contributions – – 1 – 1        
10c Grants and contributions – – 7,279,352 – 7,279,352        
  Transfer from TB vote 5Link to table note 1 – – – 632,869 632,869        
  Total—Vote 10 – 6,805,353,663 7,279,353 632,869 6,813,265,885 4,280,895,492 2,532,370,393 – 4,237,527,265
Link to table note S Contributions to employee benefit plans – 18,828,909 – (negative 458,547) 18,370,362 18,370,362 – – 14,065,905
Link to table note S Minister of Infrastructure and Communities—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 92,500 – (negative 100) 92,400 92,400 – – 89,481
Link to table note S Minister of Housing and Diversity and Inclusion–Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 92,500 – (negative 100) 92,400 92,400 – – –
Link to table note S Contributions related to the Canada Community-Building Fund (Keeping Canada's Economy and Jobs Growing Act) – 2,268,966,610 – – 2,268,966,610 2,268,966,610 – – 4,490,082,497
  Total Department—Budgetary – 9,349,873,712 15,053,259 16,645,979 9,381,572,950 6,828,959,017 2,552,613,933 – 8,962,080,971
  Canada Mortgage and Housing Corporation
1 Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act – 3,548,649,641 – – 3,548,649,641        
1a Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act – – 45,899,167 – 45,899,167        
1b Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act – – 694,622,759 – 694,622,759        
1c Reimbursement under the provisions of the National Housing Act and the Canada Mortgage and Housing Corporation Act – – 11,800,000 – 11,800,000        
  Transfer from Vote 10 (Department of Foreign Affairs, Trade and Development) – – – 1,317,245 1,317,245        
  Transfer to Vote 1 (Department of Natural Resources) – – – (negative 1,191,138) (negative 1,191,138)        
  Total—Vote 1 – 3,548,649,641 752,321,926 126,107 4,301,097,674 3,575,649,302 725,448,372 – 4,042,530,388
Link to table note S Payment for a one-time rental housing benefit and the administration and enforcement of the Rental Housing Benefit Act – – 1,105,500,000 (negative 518,444,222) 587,055,778 587,055,778 – – –
  Total budgetary – 3,548,649,641 1,857,821,926 (negative 518,318,115) 4,888,153,452 4,162,705,080 725,448,372 – 4,042,530,388
Link to table note S Link to table note L Advances under the National Housing Act (R.S.C., 1985, c. N-11) – (negative 164,412,879) – – (negative 164,412,879) (negative 164,412,879) – – (negative 168,383,473)
  Total Agency—Budgetary – 3,548,649,641 1,857,821,926 (negative 518,318,115) 4,888,153,452 4,162,705,080 725,448,372 – 4,042,530,388
  Total Agency—Non-budgetary – (negative 164,412,879) – – (negative 164,412,879) (negative 164,412,879) – – (negative 168,383,473)
  Canadian Intergovernmental Conference Secretariat
1 Program expenditures – 5,613,899 – – 5,613,899        
  Transfer from:
  TB Vote 15Link to table note 1 – – – 93,422 93,422        
  TB Vote 25Link to table note 1 – – – 279,812 279,812        
  Total—Vote 1 – 5,613,899 – 373,234 5,987,133 5,870,746 116,387 – 4,538,500
Link to table note S Contributions to employee benefit plans – 442,767 – (negative 13,694) 429,073 429,073 – – 355,275
  Total Agency—Budgetary – 6,056,666 – 359,540 6,416,206 6,299,819 116,387 – 4,893,775
  Leaders' Debates Commission
1 Program expenditures – 421,549 – – 421,549        
  Transfer from:
  TB Vote 25Link to table note 1 – – – 234,783 234,783        
  TB Vote 30Link to table note 1 – – – 81,282 81,282        
  Total—Vote 1 – 421,549 – 316,065 737,614 647,549 90,065 – 3,141,253
Link to table note S Contributions to employee benefit plans – 32,638 – 19,177 51,815 51,815 – – 65,143
  Total Agency—Budgetary – 454,187 – 335,242 789,429 699,364 90,065 – 3,206,396
  Office of the Chief Electoral Officer
1 Program expenditures – 49,335,030 – – 49,335,030        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 5,300 5,300        
  TB Vote 15Link to table note 1 – – – 1,456,466 1,456,466        
  TB Vote 25Link to table note 1 – – – 2,447,056 2,447,056        
  TB Vote 30Link to table note 1 – – – 112,000 112,000        
  Total—Vote 1 – 49,335,030 – 4,020,822 53,355,852 52,199,617 1,156,235 – 51,176,989
Link to table note S Contributions to employee benefit plans – 13,592,033 – (negative 239,525) 13,352,508 13,352,508 – – 14,586,796
Link to table note S Collection agency fees under section 17.1 of the Financial Administration Act – – – 105 105 105 – – –
Link to table note S Electoral expenditures (Canada Elections Act and the Referendum Act) – 133,675,262 – 4,152,010 137,827,272 137,827,272 – – 557,874,140
Link to table note S Salary of the Chief Electoral Officer (Canada Elections Act) – 361,100 – 11,271 372,371 372,371 – – 361,266
Link to table note S Expenditures under the Electoral Boundaries Readjustment Act – 6,546,500 – 2,831,525 9,378,025 9,378,025 – – 3,287,562
Link to table note S Spending of proceeds from the disposal of surplus Crown assets – – – 3,476 3,476 3,476 – – 1,095
  Total Agency—Budgetary – 203,509,925 – 10,779,684 214,289,609 213,133,374 1,156,235 – 627,287,848
  Office of the Commissioner of Official Languages
1 Program expenditures – 19,904,554 – – 19,904,554        
  Transfer from:
  TB Vote 10Link to table note 1 – – – 1,500 1,500        
  TB Vote 15Link to table note 1 – – – 574,220 574,220        
  TB Vote 25Link to table note 1 – – – 600,856 600,856        
  Total—Vote 1 – 19,904,554 – 1,176,576 21,081,130 19,999,668 1,081,462 – 20,748,567
Link to table note S Contributions to employee benefit plans – 2,334,957 – 98,297 2,433,254 2,433,254 – – 2,365,739
Link to table note S Spending of proceeds from the disposal of surplus Crown assets 165 – – 587 752 – 165 587 –
  Total Agency—Budgetary 165 22,239,511 – 1,275,460 23,515,136 22,432,922 1,081,627 587 23,114,306
  The Jacques-Cartier and Champlain Bridges Inc.
1 Payments to the corporation – 280,004,519 – – 280,004,519        
1c Payments to the corporation – – 1 – 1        
  Transfer from Vote 1 (Office of Infrastructure of Canada) – – – 510,000 510,000        
  Total Agency—Budgetary – 280,004,519 1 510,000 280,514,520 205,277,430 75,237,090 – 235,144,062
  Windsor-Detroit Bridge Authority
1 Payments to the Authority – 961,830,406 – – 961,830,406        
1b Payments to the Authority – – 144,663,594 – 144,663,594        
  Total Agency—Budgetary – 961,830,406 144,663,594 – 1,106,494,000 793,291,043 313,202,957 – 481,287,738
  Total Ministry—Budgetary 165 14,372,618,567 2,017,538,780 (negative 488,412,210) 15,901,745,302 12,232,798,049 3,668,946,666 587 14,379,545,484
  Total Ministry—Non-budgetary – (negative 164,412,879) – – (negative 164,412,879) (negative 164,412,879) – – (negative 168,383,473)

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