Reconciliation of external expenditures by standard object to expenses
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Table 3a reconciles total ministerial net expenditures (Table 3) with total external expenses reported in Table 1 of this section and in the Consolidated Statement of Operations and Accumulated Deficit in Section 2 of Volume I. The reconciling items include the expenditures of the consolidated specified purpose accounts, the accrual and other adjustments, the expenses of the consolidated Crown corporations and other entities, the tax credits and repayments, and the elimination of internal expenses and internal revenues netted against expenses.
Description | Total ministerial net expenditures | Consolidated specified purpose accounts | Accrual and other adjustments | Consolidated Crown corporations and other entities | Tax credits and repayments | Less: | Total external expenses | |
---|---|---|---|---|---|---|---|---|
Internal expenses | Internal revenues netted against expenses | |||||||
Transfer payments | 270,157,527 | 23,487,676 | (negative 1,346,287) | 148,452 | 34,201,565 | – | – | 326,648,933 |
Personnel, excluding net actuarial losses | 65,326,643 | – | 4,297,211 | 2,277,747 | – | – | – | 71,901,601 |
Transportation and communications | 3,471,662 | – | (negative 71,257) | 125,681 | – | 31,200 | 115,338 | 3,379,548 |
Information | 551,996 | – | (negative 8,316) | 85,475 | – | 33,325 | 123,194 | 472,636 |
Professional and special services | 20,771,477 | – | (negative 149,155) | 1,576,836 | – | 941,659 | 3,481,070 | 17,776,429 |
Rentals | 4,860,662 | – | (negative 243,991) | 270,227 | – | 182,727 | 675,495 | 4,028,676 |
Repair and maintenance | 4,341,589 | – | (negative 40,432) | 289,805 | – | 71,088 | 262,793 | 4,257,081 |
Utilities, materials and supplies | 6,505,433 | – | (negative 743,430) | 756,573 | – | 10,674 | 39,459 | 6,468,443 |
Acquisition of land, buildings and works | 3,004,697 | – | (negative 3,004,697) | – | – | – | – | – |
Acquisition of machinery and equipment | 7,327,284 | – | (negative 7,327,284) | – | – | – | – | – |
Public debt charges | 42,694,451 | – | 4,781,235 | (negative 202,920) | – | – | – | 47,272,766 |
Other subsidies and payments | 60,295,615 | 371,454 | (negative 24,513,772) | (negative 7,684,810) | – | 597,504 | 1,832,144 | 26,038,839 |
Amortization of tangible capital assets | – | – | 5,127,604 | 505,170 | – | – | – | 5,632,774 |
Net loss on disposal of assets | – | – | 32,553 | 25,041 | – | – | – | 57,594 |
Total gross | 489,309,036 | 23,859,130 | (negative 23,210,018) | (negative 1,826,723) | 34,201,565 | 1,868,177 | 6,529,493 | 513,935,320 |
Other items: | ||||||||
Administration costs | ||||||||
Employment Insurance Operating Account | – | 2,702,351 | – | – | – | 258,453 | 2,443,898 | – |
Revenues netted against expenditures | ||||||||
External revenues | (negative 5,454,688) | – | 5,454,688 | – | – | – | – | – |
Internal revenues | (negative 8,973,391) | – | – | – | – | – | (negative 8,973,391) | – |
Subtotal | (negative 14,428,079) | 2,702,351 | 5,454,688 | – | – | 258,453 | (negative 6,529,493) | – |
Total expenses, excluding net actuarial losses | 474,880,957 | 26,561,481 | (negative 17,755,330) | (negative 1,826,723) | 34,201,565 | 2,126,630 | – | 513,935,320 |
Net actuarial losses | – | – | 7,489,008 | – | – | – | – | 7,489,008 |
Total expenses | 474,880,957 | 26,561,481 | (negative 10,266,322) | (negative 1,826,723) | 34,201,565 | 2,126,630 | – | 521,424,328 |
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