Authorities for the Spending of Proceeds from the Disposal of Surplus Crown Assets

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Appendix 5 provides details, by ministry, of the source and disposition of authorities related to the spending of proceeds from the disposal of surplus Crown assets.

Pursuant to sections 13(2) and 14 of the Surplus Crown Assets Act, departments as defined in section 2 of the Financial Administration Act (excluding the House of Commons, the Senate, the Library of Parliament, the Office of the Conflict of Interest and Ethics Commissioner, the Senate Ethics Officer and the International Joint Commission) are authorized to establish a spending authority equal to the proceeds received from the disposal of surplus Crown assets. The proceeds received in any fiscal year that have not been spent in that fiscal year are carried forward to the next fiscal year for use in that fiscal year only. The amount carried forward is however subject to a maximum limit.

Table Summary

Appendix 5 provides details, by ministry, of the source and disposition of authorities related to the spending of proceeds from the disposal of surplus Crown assets. Pursuant to sections 13(2) and 14 of the Surplus Crown Assets Act, departments as defined in section 2 of the Financial Administration Act (excluding the House of Commons, the Senate, the Library of Parliament, the Office of the Conflict of Interest and Ethics Commissioner, the Senate Ethics Officer and the International Joint Commission) are authorized to establish a spending authority equal to the proceeds received from the disposal of surplus Crown assets. The proceeds received in any fiscal year that have not been spent in that fiscal year are carried forward to the next fiscal year for use in that fiscal year only. The amount carried forward is however subject to a maximum limit.

Appendix 5
Authorities for the Spending of Proceeds from the Disposal of Surplus Crown Assets

Section Department or agency Source of authorities Disposition of authorities
Available from previous years
($)
Proceeds received in the current year
($)
Total available for use
($)
Used in current year
($)
Lapsed or (overexpended)
($)
Available for use in subsequent year
($)
2 Agriculture and Agri‑Food            
Department 6,034,434 7,858,258 13,892,692 3,125,669 2,908,765 7,858,258
Canadian Grain Commission   13,325 13,325 13,325    
Total Ministry 6,034,434 7,871,583 13,906,017 3,138,994 2,908,765 7,858,258
3 Atlantic Canada Opportunities Agency            
Department 9,564 13,283 22,847 5,702 3,862 13,283
Total Ministry 9,564 13,283 22,847 5,702 3,862 13,283
4 Canada Revenue Agency   173,717 173,717 173,717    
5 Canadian Heritage            
Department 715,698 21,262 736,960 715,698   21,262
Canadian Radio‑television and Telecommunications Commission   7,883 7,883 7,883    
Library and Archives of Canada 132,116 32,854 164,970 132,118   32,852
Public Service Commission   180 180 180    
Public Service Labour Relations Board   39 39 39    
Total Ministry 847,814 62,218 910,032 855,918   54,114
6 Canadian Northern Economic Development Agency 81 422 503   81 422
7 Citizenship and Immigration            
Department 28,784 9,861 38,645   28,784 9,861
Immigration and Refugee Board   3,955 3,955 3,955    
Total Ministry 28,784 13,816 42,600 3,955 28,784 9,861
8 Economic Development Agency of Canada for the Regions of Quebec 17,197 1,124 18,321   17,197 1,124
9 Employment and Social Development            
Department 160,787 341,882 502,669 209,070   293,599
Canada Industrial Relations Board 201   201   201  
Office of the Co‑ordinator, Status of Women 2,004   2,004 2,004    
Total Ministry 162,992 341,882 504,874 211,074 201 293,599
10 Environment            
Department 1,419,545 1,279,236 2,698,781 1,943,452   755,329
Total Ministry 1,419,545 1,279,236 2,698,781 1,943,452   755,329
11 Finance            
Department 321 1,086 1,407   321 1,086
Canadian International Trade Tribunal   119 119     119
Financial Consumer Agency of Canada   290 290 290    
Office of the Auditor General 11,284 2,697 13,981 11,284   2,697
Office of the Superintendent of Financial Institutions   3,789 3,789 3,710   79
Total Ministry 11,605 7,981 19,586 15,284 321 3,981
12 Fisheries and Oceans 1,660,473 1,522,744 3,183,217 1,646,057 14,416 1,522,744
13 Foreign Affairs, Trade and Development            
Department 1,290,640 2,014,247 3,304,887 3,051,055   253,832
Total Ministry 1,290,640 2,014,247 3,304,887 3,051,055   253,832
14 Health            
Department 601,915 305,475 907,390 72,957 528,958 305,475
Canadian Food Inspection Agency 309,478 661,912 971,390 576,442   394,948
Patented Medicine Prices Review Board   114 114 114    
Public Health Agency of Canada 6,366 67,987 74,353 66,392   7,961
Total Ministry 917,759 1,035,488 1,953,247 715,905 528,958 708,384
15 Indian Affairs and Northern Development            
Department 769,913 2,675,284 3,445,197 1,247,040   2,198,157
Total Ministry 769,913 2,675,284 3,445,197 1,247,040   2,198,157
16 Industry            
Department 281,822 137,186 419,008 277,488 4,334 137,186
Canadian Space Agency 25,473 44,454 69,927 23,227 2,246 44,454
Federal Economic Development Agency for Southern Ontario 33,545   33,545   33,545  
National Research Council of Canada 57,686 309,326 367,012 325,000   42,012
Natural Sciences and Engineering Research Council 830 132 962   830 132
Statistics Canada   20,504 20,504 20,504    
Total Ministry 399,356 511,602 910,958 646,219 40,955 223,784
17 Justice            
Department 1,651 2,286 3,937 1,651   2,286
Courts Administration Service 12,386   12,386 12,386    
Office of the Commissioner for Federal Judicial Affairs 269   269   269  
Offices of the Information and Privacy Commissioners of Canada 2,602 461 3,063   2,602 461
Registrar of the Supreme Court of Canada 11 5,120 5,131 5,131    
Total Ministry 16,919 7,867 24,786 19,168 2,871 2,747
18 National Defence            
Department 6,075,922 17,144,826 23,220,748 7,924,048   15,296,700
Communications Security Establishment 75,651 37,241 112,892 107,868   5,024
Total Ministry 6,151,573 17,182,067 23,333,640 8,031,916   15,301,724
19 Natural Resources            
Department 466,468 316,924 783,392 240,057 226,411 316,924
Canadian Nuclear Safety Commission 19,968 29,634 49,602 19,968   29,634
National Energy Board 115 1,810 1,925   115 1,810
Total Ministry 486,551 348,368 834,919 260,025 226,526 348,368
21 Office of the Governor General's Secretary 5,015 638 5,653 5,653    
23 Privy Council Office            
Department 5,635 18,522 24,157 5,635   18,522
Canadian Transportation Accident Investigation and Safety Board 13,490 3,638 17,128 13,492   3,636
Office of the Chief Electoral Officer   2,289 2,289 2,289    
Office of the Commissioner of Official Languages   991 991 991    
Security Intelligence Review Committee   19 19     19
Total Ministry 19,125 25,459 44,584 22,407   22,177
24 Public Safety and Emergency Preparedness            
Canada Border Services Agency 167,189 455,978 623,167 468,343   154,824
Canadian Security Intelligence Service 221,393 422,230 643,623 221,393   422,230
Correctional Service of Canada 736,515 1,635,285 2,371,800 2,064,609   307,191
Parole Board of Canada 7,242 22,424 29,666 7,242   22,424
Royal Canadian Mounted Police 6,646,755 8,272,337 14,919,092 8,464,749   6,454,343
Total Ministry 7,779,094 10,808,254 18,587,348 11,226,336   7,361,012
25 Public Works and Government Services            
Department 306,426 321,343 627,769 290,845 15,581 321,343
Shared Services Canada 9,270 1,492 10,762 10,762    
Total Ministry 315,696 322,835 638,531 301,607 15,581 321,343
26 Transport            
Department 92,342 1,210,503 1,302,845   92,342 1,210,503
Canadian Transportation Agency   9,621 9,621 9,621    
Total Ministry 92,342 1,220,124 1,312,466 9,621 92,342 1,210,503
27 Treasury Board            
Secretariat 1,974 12,878 14,852   1,974 12,878
Canada School of Public Service 4,817 13,388 18,205 18,205    
Office of the Public Sector Integrity Commissioner 46   46 46    
Total Ministry 6,837 26,266 33,103 18,251 1,974 12,878
28 Veterans Affairs            
Department   18,765 18,765 18,765    
Total Ministry   18,765 18,765 18,765    
29 Western Economic Diversification 681 589 1,270 1,270    
  Total Government 28,443,990 47,485,859 75,929,849 33,569,391 3,882,834 38,477,624

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