Section 9: Ministry summary
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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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