Non‑Lapsing Authorities Granted/Repealed in the Current Year

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Appendix 4 provides the full wording of most non‑lapsing authorities (budgetary and non‑budgetary) granted/repealed in the current year, by ministry. The budgetary non‑lapsing authorities related to the spending of proceeds from the disposal of surplus Crown assets are excluded from this appendix. Details of such authorities are shown in Appendix 5.

Table Summary

Appendix 4 provides the full wording of most non‑lapsing authorities (budgetary and non‑budgetary) granted/repealed in the current year, by ministry. The table consists of 4 columns: Section; Vote; Department or agency; Amount. Subtotals by ministry are displayed for budgetary and non‑budgetary authorities and at the end of the table, a total for government budgetary and non‑budgetary authorities.

Appendix 4
Non‑Lapsing Authorities Granted/Repealed in the Current Year

Section Vote Department or agency Amount Link to footnote 1
($)
2   Agriculture and Agri‑Food  
  Department  
Link to footnote S Canadian Pari‑Mutuel Agency Revolving Fund  
Decrease in authority as a result of a reimbursement of Treasury Board Vote 30 (negative 50,255)
  Total Ministry — Budgetary (negative 50,255)
  Non‑budgetary  
4   Canada Revenue Agency  
1 Operating expenditures, contributions and recoverable expenditures on behalf of the Canada Pension Plan (Act) and the Employment Insurance Act; the appropriations for the fiscal year ending March 31, 2015, that may be charged to the following fiscal year ending March 31 214,322,492
5 Capital expenditures and recoverable expenditures on behalf of the Canada Pension Plan (Act) and the Employment Insurance Act; the appropriations for the fiscal year ending March 31, 2015 that may be charged to the following fiscal year ending March 31 47,122,623
  Total Ministry — Budgetary 261,445,115
  Non‑budgetary  
10   Environment  
  Parks Canada Agency  
1 Program expenditures, including capital expenditures, the grants listed in the Estimates and contributions, including expenditures on other than federal property, and payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies; the appropriations for the fiscal year ending March 31, 2015, that may be charged to the following fiscal year ending March 31 55,592,998
Link to footnote S Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act 10,677,779
  Total Ministry — Budgetary 66,270,777
  Non‑budgetary  
16   Industry  
  National Research Council of Canada  
Link to footnote S Spending of revenues pursuant to paragraph 5(1)(e) of the National Research Council Act 136,199,588
  Total Ministry — Budgetary 136,199,588
  Non‑budgetary  
24   Public Safety and Emergency Preparedness  
  Canada Border Services Agency  
1 Operating expenditures and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year related to the border operations of the Canada Border Services Agency: fees for the provision of a service or the use of a facility or for a product, right or privilege; and payments received under contracts entered into by the Agency; the appropriations for the fiscal year ending March 31, 2015, that may be charged to the following fiscal year ending March 31 48,402,960
5 Capital expenditures; the appropriations for the fiscal year ending March 31, 2015, that may be charged to the following fiscal year ending March 31 27,562,002
  Total Ministry — Budgetary 75,964,962
  Non‑budgetary  
25   Public Works and Government Services  
  Department  
Link to footnote S Translation Bureau Revolving Fund  
Increase in authority as a result of a transfer from Treasury Board Vote 30 1,511,000
Link to footnote S Real Property Services Revolving Fund  
Increase in authority as a result of a transfer from Treasury Board Vote 30 2,097,639
  Total Ministry — Budgetary 3,608,639
  Non‑budgetary  
27   Treasury Board  
  Canada School of Public Service  
Link to footnote S Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act 31,734,443
  Total Ministry — Budgetary 31,734,443
  Non‑budgetary  
    Total Government — Budgetary 575,173,269
    Total Government — Non‑budgetary  

Footnotes

Footnote S

Statutory authority.

Return to footnote S referrer

Footnote 1

Does not include most of the exchange valuation adjustments.

Return to footnote 1 referrer

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