Section 9: Ministry summary

Public Accounts of Canada 2024 Volume II—Top of the page Navigation

Table 1:(in dollars)Links to footnote * in table 1
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 – 128,498,703 – – 128,498,703        
1a Program expenditures – – 280,166,028 – 280,166,028        
1b Program expenditures – – 3,661,732 – 3,661,732        
1c Program expenditures – – 8,939,529 – 8,939,529        
  Transfer from:
  TB Vote 10Links to footnote 1 in table 1 – – – 1,000 1,000        
  TB Vote 15Links to footnote 1 in table 1 – – – 13,403,111 13,403,111        
  TB Vote 25Links to footnote 1 in table 1 – – – 6,390,814 6,390,814        
  Transfer to:
  Vote 1 (Canadian Security Intelligence Service) – – – (negative 133,533) (negative 133,533)        
  Vote 1 (Communications Security Establishment) – – – (negative 133,533) (negative 133,533)        
  Vote 1 (Treasury Board Secretariat) – – – (negative 10,000) (negative 10,000)        
  Total—Vote 1 – 128,498,703 292,767,289 19,517,859 440,783,851 423,513,715 17,270,136 – 329,319,150
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 – –
Links to footnote S in table 1 Contributions to employee benefit plans – 15,947,561 728,749 (negative 367,813) 16,308,497 16,308,497 – – 14,313,748
Links to footnote S in table 1 Deputy Prime Minister and Minister of Finance—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 94,700 – (negative 1,900) 92,800 92,800 – – 90,400
Links to footnote S in table 1 Minister of Finance—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – – – 2,000 2,000 2,000 – – –
Links to footnote S in table 1 Minister of State (Minister of Tourism and Associate Minister of Finance)—Motor car allowance (Parliament of Canada Act) – 2,000 – (negative 1,366) 634 634 – – 4,000
Links to footnote S in table 1 Canada Health Transfer (Part V.1—Federal-Provincial Fiscal Arrangements Act) – 49,420,572,000 – 10,671,596 49,431,243,596 49,431,243,596 – – 45,140,656,521
Links to footnote S in table 1 Fiscal Equalization (Part I—Federal-Provincial Fiscal Arrangements Act) – 23,963,000,000 – – 23,963,000,000 23,963,000,000 – – 21,920,222,000
Links to footnote S in table 1 Interest on Unmatured Debt (Financial Administration Act) – 32,939,000,000 3,898,000,000 (negative 406,791,590) 36,430,208,410 36,430,208,410 – – 25,990,399,324
Links to footnote S in table 1 Canada Social Transfer (Part V.1—Federal-Provincial Fiscal Arrangements Act) – 16,416,302,000 – – 16,416,302,000 16,416,302,000 – – 15,938,157,000
Links to footnote S in table 1 Other Interest Costs – 4,838,000,000 37,000,000 1,168,911,079 6,043,911,079 6,043,911,079 – – 5,597,929,854
Links to footnote S in table 1 Territorial Financing (Part I.1—Federal-Provincial Fiscal Arrangements Act) – 4,834,417,818 – – 4,834,417,818 4,834,417,818 – – 4,552,785,221
Links to footnote S in table 1 Payments to the Canada Infrastructure Bank – 2,921,312,000 – (negative 1,443,550,578) 1,477,761,422 1,477,761,422 – – 384,450,033
Links to footnote S in table 1 Payments to International Development Association (Bretton Woods and Related Agreements Act) – 486,916,000 – – 486,916,000 486,916,000 – – 911,436,000
Links to footnote S in table 1 Payment to the International Monetary Fund for the Poverty Reduction and Growth Trust (Bretton Woods and Related Agreements Act) – – – 57,000,000 57,000,000 57,000,000 – – –
Links to footnote S in table 1 Purchase of Domestic Coinage (Royal Canadian Mint Act) – 84,000,000 (negative 2,000,000) 531,817 82,531,817 82,531,817 – – 87,250,876
Links to footnote S in table 1 Debt payments on behalf of poor countries to International Organizations pursuant to subsection 18(1) of the Economic Recovery Act – 51,823,068 – – 51,823,068 51,823,068 – – 56,818,753
Links to footnote S in table 1 Statutory Subsidies (Constitution Acts, 1867–1982, and other statutory authorities) – 42,639,341 1,946,620 – 44,585,961 44,585,961 – – 42,639,341
Links to footnote S in table 1 Alternative Payments for Standing Programs (Part VI—Federal-Provincial Fiscal Arrangements Act) – (negative 5,902,725,000) 106,844,000 (negative 23,824,000) (negative 5,819,705,000) (negative 5,819,705,000) – – (negative 6,080,781,000)
Links to footnote S in table 1 Youth Allowances Recovery (Federal-Provincial Fiscal Revision Act, 1964) – (negative 1,302,720,510) 22,966,860 (negative 3,907,956) (negative 1,283,661,606) (negative 1,283,661,606) – – (negative 753,319,887)
Links to footnote S in table 1 Payment of liabilities previously recorded as revenue – – – 103,898,970 103,898,970 103,898,970 – – 15,799,914
Links to footnote S in table 1 Losses on foreign exchange – – – 49,482,750 49,482,750 49,482,750 – – 13,194,601
Links to footnote S in table 1 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 –
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 290 – – 472 762 – 290 472 18,765
Links to footnote S in table 1 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 – – – 208,367 208,367 208,367 – – 190,079
Links to footnote S in table 1 Fiscal Stabilization (Part II—Federal-Provincial Fiscal Arrangements Act) – – 576,511,311 – 576,511,311 576,511,311 – – –
Links to footnote S in table 1 Payments related to Canada health transfer (Section 24.74—Federal-Provincial Fiscal Arrangements Act) – – 2,000,000,000 – 2,000,000,000 2,000,000,000 – – 2,000,000,000
Links to footnote S in table 1 Hibernia Dividend Backed Annuity Agreement – – 156,850,000 (negative 18,876,855) 137,973,145 137,973,145 – – 100,733,215
Links to footnote S in table 1 Payment to the Bank of Canada pursuant to section 60.2 of the Financial Administration Act – – – 1,099 1,099 1,099 – – 602
Links to footnote S in table 1 Payment to the Province of British Columbia pursuant to paragraph 60.2(2)(b) of the Financial Administration Act to clean up orphan and inactive oil and gas wells – – – (negative 12,876,920) (negative 12,876,920) (negative 12,876,920) – – –
  Appropriations not required for the current year – – – – – – – – 1,052,681,838
  Total budgetary 68,572,121 128,937,079,682 7,091,614,829 (negative 499,972,969) 135,597,293,663 135,511,450,933 17,270,427 68,572,303 117,314,990,348
Links to footnote S in table 1 Links to footnote L in table 1 Advances pursuant to subsection 12(2) of the Farm Credit Canada Act (Gross) – – – 13,046,000,000 13,046,000,000 13,046,000,000 – – 13,319,000,000
Links to footnote S in table 1 Links to footnote L in table 1 Advances pursuant to section 19 of the Business Development Bank of Canada Act (Gross) – – – 35,014,500,000 35,014,500,000 35,014,500,000 – – 37,996,000,000
Links to footnote S in table 1 Links to footnote L in table 1 Advances pursuant to subsection 21(1) of the Canada Mortgage and Housing Corporation Act (Gross) – – – 16,920,129,000 16,920,129,000 16,920,129,000 – – 11,214,546,896
Links to footnote S in table 1 Links to footnote L in table 1 Advances pursuant to subsection 13(1) of the Financial Consumer Agency of Canada Act (Gross) – – – 20,000,000 20,000,000 20,000,000 – – 19,000,000
Links to footnote S in table 1 Links to footnote L in table 1 Payments to the International Monetary Fund's Resilience and Sustainability Trust (Bretton Woods and Related Agreements Act) (Gross) – – – 66,413,356 66,413,356 66,413,356 – – 400,000,000
Links to footnote S in table 1 Links to footnote L in table 1 Financial assistance to the International Development Association (Bretton Woods and Related Agreements Act, Section 8) – – – 493,896,173 493,896,173 493,896,173 – – 386,748,413
Links to footnote S in table 1 Links to footnote L in table 1 Financial Assistance to Ukraine through International Monetary Fund Administered Account (Bretton Woods and Related Agreements Act, Section 8.3) (Gross) – – – 2,025,210,089 2,025,210,089 2,025,210,089 – – 4,350,000,000
Links to footnote S in table 1 Links to footnote L in table 1 Payment for the acquisition of shares in the Canada Growth Fund pursuant to the Fall Economic Statement Implementation Act, 2022 – – 1,390,000,000 – 1,390,000,000 1,390,000,000 – – –
Links to footnote S in table 1 Links to footnote L in table 1 Canada Mortgage Bonds – – – 7,607,825,685 7,607,825,685 7,607,825,685 – – –
  Appropriations not required for the current year – – – – – – – – 500,000,000
  Total non-budgetary – – 1,390,000,000 75,193,974,303 76,583,974,303 76,583,974,303 – – 68,185,295,309
  Total Department—Budgetary 68,572,121 128,937,079,682 7,091,614,829 (negative 499,972,969) 135,597,293,663 135,511,450,933 17,270,427 68,572,303 117,314,990,348
  Total Department—Non-budgetary – – 1,390,000,000 75,193,974,303 76,583,974,303 76,583,974,303 – – 68,185,295,309
  Canada Deposit Insurance Corporation
Links to footnote S in table 1 Links to footnote L in table 1 Loans pursuant to the Canada Deposit Insurance Corporation Act, subsection 10.1 32,000,000,000 – – 3,000,000,000 35,000,000,000 – – 35,000,000,000 –
  Total Agency—Non-budgetary 32,000,000,000 – – 3,000,000,000 35,000,000,000 – – 35,000,000,000 –
  Financial Consumer Agency of Canada
Links to footnote S in table 1 Payments under section 13 of the Financial Consumer Agency of Canada Act – – – 53,367,176 53,367,176 53,367,176 – – 53,951,273
  Appropriations not required for the current year – – – – – – – – 110
  Total Agency—Budgetary – – – 53,367,176 53,367,176 53,367,176 – – 53,951,383
  Financial Transactions and Reports Analysis Centre of Canada
1 Program expenditures – 103,642,303 – – 103,642,303        
1b Program expenditures – – 326,329 – 326,329        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 4,825,035 4,825,035        
  TB Vote 25Links to footnote 1 in table 1 – – – 2,056,725 2,056,725        
  Transfer to Vote 1 (Canadian Security Intelligence Service) – – – (negative 128,110) (negative 128,110)        
  Total—Vote 1 – 103,642,303 326,329 6,753,650 110,722,282 89,388,457 21,333,825 – 80,513,411
Links to footnote S in table 1 Contributions to employee benefit plans – 8,398,602 – 835,860 9,234,462 9,234,462 – – 7,639,968
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 748 – – – 748 – 748 – –
  Total Agency—Budgetary 748 112,040,905 326,329 7,589,510 119,957,492 98,622,919 21,334,573 – 88,153,379
  Office of the Auditor General
1 Program expenditures – 109,132,300 – – 109,132,300        
  Transfer from:
  TB Vote 15Links to footnote 1 in table 1 – – – 4,648,063 4,648,063        
  TB Vote 25Links to footnote 1 in table 1 – – – 4,785,380 4,785,380        
  TB Vote 30Links to footnote 1 in table 1 – – – 4,069,035 4,069,035        
  Total—Vote 1 – 109,132,300 – 13,502,478 122,634,778 121,066,602 1,568,176 – 114,899,556
Links to footnote S in table 1 Contributions to employee benefit plans – 13,418,150 – 442,332 13,860,482 13,860,482 – – 12,955,560
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets 2,670 – – 50,161 52,831 2,670 – 50,161 613
  Total Agency—Budgetary 2,670 122,550,450 – 13,994,971 136,548,091 134,929,754 1,568,176 50,161 127,855,729
  Office of the Superintendent of Financial Institutions
1 Program expenditures – 1,244,352 – – 1,244,352 1,244,352 – – 1,244,352
Links to footnote S in table 1 Spending of revenues pursuant to subsection 17(2) of the Office of the Superintendent of Financial Institutions Act 74,466,061 293,481,635 – 603,552 368,551,248 310,225,775 – 58,325,473 238,498,928
Links to footnote S in table 1 Spending of proceeds from the disposal of surplus Crown assets – – – 1,633 1,633 1,633 – – 2,860
  Total Agency—Budgetary 74,466,061 294,725,987 – 605,185 369,797,233 311,471,760 – 58,325,473 239,746,140
  Royal Canadian Mint
Links to footnote S in table 1 Links to footnote L in table 1 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 143,041,600 129,466,397,024 7,091,941,158 (negative 424,416,127) 136,276,963,655 136,109,842,542 40,173,176 126,947,937 117,824,696,979
  Total Ministry—Non-budgetary 32,075,000,000 – 1,390,000,000 78,193,974,303 111,658,974,303 76,583,974,303 – 35,075,000,000 68,185,295,309

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