Source and Disposition of Budgetary Authorities by Ministry

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Table 5 presents the source and disposition of budgetary authorities by ministry. The level of details provided for the source and disposition of authorities is explained in the Introduction to this volume. In addition, detailed information is provided in the "Ministry Summary" statement in each ministerial section of this volume.

Table Summary

The table presents the source and disposition of budgetary authorities by ministry. The table consists of 4 columns: Section; Department or agency; Source of authorities; Disposition of authorities. Under Source of authorities, there are 5 columns: Available from previous years; Main Estimates; Supplementary Estimates; Adjustments, warrants and transfers; Total available for use. Under Disposition of authorities there are 5 columns: Used in the current year; Lapsed; Overexpended; Available for use in subsequent years; Used in the previous year. The table has twenty six ministries along with its department and agencies, with subtotal by ministry and at the end of the table, total Government.

(in thousands of dollars)

Table 5
Source and Disposition of Budgetary Authorities by Ministry

Section Department or agency 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 Overexpended Available for use in subsequent years Used in the previous year
2 Agriculture and Agri‑Food                    
Department 14,108 2,253,196 58,814 (negative 212,966) 2,113,152 2,013,991 81,046   18,115 2,386,899
Canadian Dairy Commission   3,611   276 3,887 3,884 3     4,456
Canadian Grain Commission 44,818 16,384   (negative 7,190) 54,012 (negative 16,912) 1,690   69,234 25,354
Total Ministry 58,926 2,273,191 58,814 (negative 219,880) 2,171,051 2,000,963 82,739   87,349 2,416,709
3 Atlantic Canada Opportunities Agency                    
Department 10 288,486 11,399 9,021 308,916 305,273 3,630   13 314,158
Enterprise Cape Breton Corporation   49,536   (negative 37,152) 12,384 9,866 2,518     50,844
Total Ministry 10 338,022 11,399 (negative 28,131) 321,300 315,139 6,148   13 365,002
4 Canada Revenue Agency 339,225 3,861,256 (negative 26,814) 158,729 4,332,396 4,060,834 10,117   261,445 4,062,859
5 Canadian Heritage                    
Department 716 1,390,050 95,390 5,824 1,491,980 1,481,855 10,104   21 1,331,571
Canada Council for the Arts   182,093   131 182,224 182,224       181,974
Canadian Broadcasting Corporation   1,038,018   6 1,038,024 1,038,024       1,083,474
Canadian Museum for Human Rights   21,700     21,700 21,700       32,016
Canadian Museum of History   63,430 170 5,324 68,924 68,924       62,851
Canadian Museum of Immigration at Pier 21   9,900     9,900 9,900       18,450
Canadian Museum of Nature   26,127   150 26,277 26,277       26,771
Canadian Radio‑television and Telecommunications Commission   10,587 698 3,163 14,448 11,446 3,002     10,380
Library and Archives of Canada 132 95,865   9,361 105,358 102,594 2,731   33 100,804
National Arts Centre Corporation   34,219   1,102 35,321 35,321       34,648
National Film Board 5,488 59,912   4,506 69,906 62,563 3,386   3,957 66,866
National Gallery of Canada   43,771   537 44,308 44,308       44,193
National Museum of Science and Technology   26,862 6,279 229 33,370 33,370       27,003
Public Service Commission   83,694   3,349 87,043 77,598 9,445     85,567
Public Service Labour Relations Board   13,745   (negative 5,730) 8,015 8,005 10     12,706
Public Service Staffing Tribunal   5,481   (negative 2,371) 3,110 2,974 136     4,769
Registry of the Public Servants Disclosure Protection Tribunal   1,846   (negative 871) 975 965 10     1,229
Telefilm Canada   95,363   91 95,454 95,454       99,975
The National Battlefields Commission   14,151   781 14,932 12,097 2,835     10,155
Total Ministry 6,336 3,216,814 102,537 25,582 3,351,269 3,315,599 31,659   4,011 3,235,402
6 Canadian Northern Economic Development Agency   30,946 20,857 883 52,686 49,121 3,565     50,779
7 Citizenship and Immigration                    
Department 177,259 1,385,441 35,620 288,625 1,886,945 1,360,751 61,566   464,628 1,378,695
Immigration and Refugee Board   121,061   7,627 128,688 119,750 8,938     121,920
Total Ministry 177,259 1,506,502 35,620 296,252 2,015,633 1,480,501 70,504   464,628 1,500,615
8 Economic Development Agency of Canada for the Regions of Quebec 17 247,841 7,538 1,378 256,774 253,898 2,875   1 269,306
9 Employment and Social Development                    
Department 919 51,670,773 538,958 207,649 52,418,299 52,204,757 212,740   802 49,646,913
Canada Industrial Relations Board   13,364   (negative 5,865) 7,499 7,489 10     13,257
Canada Mortgage and Housing Corporation   2,097,353     2,097,353 2,053,213 44,140     2,084,850
Canadian Centre for Occupational Health and Safety   5,059   381 5,440 4,686 754     5,247
National Capital Commission       8,285 8,285 8,285        
Office of the Co‑ordinator, Status of Women 2 29,608 150 568 30,328 30,126 202     31,422
Total Ministry 921 53,816,157 539,108 211,018 54,567,204 54,308,556 257,846   802 51,781,689
10 Environment                    
Department 1,420 932,167 62,554 62,313 1,058,454 976,187 81,512   755 978,950
Canadian Environmental Assessment Agency   30,964 139 860 31,963 29,757 2,206     32,628
Parks Canada Agency 125,049 612,465 62,244 32,294 832,052 721,800 43,981   66,271 690,941
Total Ministry 126,469 1,575,596 124,937 95,467 1,922,469 1,727,744 127,699   67,026 1,702,519
11 Finance                    
Department 68,572 87,615,731 (negative 592,717) (negative 1,326,990) 85,764,596 85,683,155 12,868   68,573 85,578,872
Canadian International Trade Tribunal   9,476   (negative 3,732) 5,744 5,725 19     10,896
Financial Consumer Agency of Canada       17,890 17,890 17,890       14,720
Financial Transactions and Reports Analysis Centre of Canada   49,189 1,861 1,508 52,558 51,404 1,154     51,704
Office of the Auditor General 11 77,742   8,081 85,834 81,863 3,968   3 84,265
Office of the Superintendent of Financial Institutions 65,768 142,764   9,639 218,171 146,309     71,862 17,038
PPP Canada Inc.   9,500 200,000   209,500 209,500       265,200
Total Ministry 134,351 87,904,402 (negative 390,856) (negative 1,293,604) 86,354,293 86,195,846 18,009   140,438 86,022,695
12 Fisheries and Oceans 1,661 1,605,311 200,502 116,551 1,924,025 1,736,967 185,535   1,523 1,806,403
13 Foreign Affairs, Trade and Development                    
Department 173,543 5,349,525 460,557 329,708 6,313,333 5,939,344 249,095   124,894 5,065,278
Canadian Commercial Corporation   15,654   2 15,656 14,240 1,416     15,656
Canadian International Development Agency                   692,466
Export Development Canada (Canada Account)       2,597 2,597 2,597       122,396
International Development Research Centre   188,020   2,004 190,024 190,024       202,416
International Joint Commission (Canadian Section)   6,747   457 7,204 6,765 439     6,670
National Capital Commission   88,367 1,343 (negative 5,549) 84,161 84,161       106,161
Total Ministry 173,543 5,648,313 461,900 329,219 6,612,975 6,237,131 250,950   124,894 6,211,043
14 Health                    
Department 602 3,657,312 62,274 189,620 3,909,808 3,814,474 95,029   305 3,828,179
Canadian Food Inspection Agency 34,937 619,328 64,458 164,492 883,215 848,493 21,316   13,406 805,752
Canadian Institutes of Health Research   984,952 27,143 5,941 1,018,036 1,017,280 756     997,972
Patented Medicine Prices Review Board   10,927   270 11,197 7,930 3,267     10,540
Public Health Agency of Canada 6 614,697 25,091 27,629 667,423 636,969 30,446   8 621,498
Total Ministry 35,545 5,887,216 178,966 387,952 6,489,679 6,325,146 150,814   13,719 6,263,941
15 Indian Affairs and Northern Development                    
Department 33,261 8,053,976 558,670 84,691 8,730,598 7,691,653 1,004,256   34,689 8,039,492
Canadian Polar Commission   2,576   12 2,588 2,355 233     2,590
Indian Residential Schools Truth and Reconciliation Commission   2,069 3,400 5,276 10,745 5,995 4,750     6,861
Registry of the Specific Claims Tribunal   2,898   (negative 1,575) 1,323 1,313 10     2,142
Total Ministry 33,261 8,061,519 562,070 88,404 8,745,254 7,701,316 1,009,249   34,689 8,051,085
16 Industry                    
Department 172,423 1,077,744 72,405 3,913 1,326,485 1,097,414 56,527   172,544 1,115,476
Canadian Space Agency 26 462,447 4,025 16,243 482,741 376,091 106,606   44 408,715
Canadian Tourism Commission   57,973   3 57,976 57,976       57,976
Copyright Board   3,116   160 3,276 3,070 206     2,780
Federal Economic Development Agency for Southern Ontario 33 206,764   1,243 208,040 104,103 103,937     234,280
National Research Council of Canada 156,710 896,433 (negative 18,607) 97,671 1,132,207 955,705 28,967   147,535 894,418
Natural Sciences and Engineering Research Council 1 1,063,174 23,596 2,475 1,089,246 1,085,445 3,801     1,066,679
Registry of the Competition Tribunal   2,345   (negative 1,760) 585 575 10     1,155
Social Sciences and Humanities Research Council   691,750 23,719 1,236 716,705 712,927 3,778     695,720
Standards Council of Canada   11,729 100 1,061 12,890 12,890       8,081
Statistics Canada   379,556 47,045 46,091 472,692 467,202 5,490     471,512
Total Ministry 329,193 4,853,031 152,283 168,336 5,502,843 4,873,398 309,322   320,123 4,956,792
17 Justice                    
Department 2 630,588 51,251 48,714 730,555 708,852 21,700   3 737,041
Administrative Tribunals Support Service of Canada       32,342 32,342 26,737 5,605      
Canadian Human Rights Commission   22,100   1,589 23,689 23,219 470     23,674
Canadian Human Rights Tribunal   4,532   (negative 2,053) 2,479 2,469 10     4,430
Courts Administration Service 12 68,045   4,518 72,575 69,150 3,425     67,343
Office of the Commissioner for Federal Judicial Affairs   511,709 1,667 5,519 518,895 517,620 1,275     501,342
Office of the Director of Public Prosecutions   167,816   8,862 176,678 175,247 1,431     185,293
Offices of the Information and Privacy Commissioners of Canada 3 35,521 59 2,562 38,145 37,341 804     43,424
Registrar of the Supreme Court of Canada   31,390 118 1,371 32,879 31,993 886     31,431
Total Ministry 17 1,471,701 53,095 103,424 1,628,237 1,592,628 35,606   3 1,593,978
18 National Defence                    
Department 6,076 18,661,554 1,058,064 727,462 20,453,156 18,453,938 1,983,921   15,297 18,764,375
Communications Security Establishment 75 829,132 10,040 27,685 866,932 856,433 10,494   5 443,673
Military Grievances External Review Committee   6,731   380 7,111 6,250 861     5,981
Military Police Complaints Commission   5,619 2,381 87 8,087 4,965 3,122     5,520
Office of the Communications Security Establishment Commissioner   2,024   100 2,124 2,044 80     1,943
Total Ministry 6,151 19,505,060 1,070,485 755,714 21,337,410 19,323,630 1,998,478   15,302 19,221,492
19 Natural Resources                    
Department 7,302 2,534,651 226,152 (negative 485,746) 2,282,359 2,049,419 226,256   6,684 2,091,044
Atomic Energy of Canada Limited   102,143 230,000 1,385 333,528 326,743 6,785     385,463
Canadian Nuclear Safety Commission 2,338 131,637   9,418 143,393 138,140 2,698   2,555 145,617
National Energy Board   71,316 6,505 14,662 92,483 87,321 5,160   2 81,683
Northern Pipeline Agency   750   (negative 12) 738 516 222     1,173
Total Ministry 9,640 2,840,497 462,657 (negative 460,293) 2,852,501 2,602,139 241,121   9,241 2,704,980
20 Office of Infrastructure of Canada                    
Department   3,321,598 390,639 1,378 3,713,615 3,095,882 617,733     3,513,825
The Jacques‑Cartier and Champlain Bridges Inc.   146,168 286,664   432,832 244,958 187,874     37,609
Total Ministry   3,467,766 677,303 1,378 4,146,447 3,340,840 805,607     3,551,434
21 Office of the Governor General's Secretary 5 19,988   1,073 21,066 20,861 205     20,307
22 Parliament                    
The Senate   91,485 900 (negative 5,431) 86,954 85,403 1,551     84,694
House of Commons   413,725 33,763 (negative 11,404) 436,084 421,828 14,256     414,611
Library of Parliament   41,970 200 (negative 127) 42,043 41,830 213     42,331
Office of the Conflict of Interest and Ethics Commissioner   6,938   (negative 90) 6,848 6,277 571     6,035
Senate Ethics Officer   1,167   (negative 24) 1,143 703 440     766
Total Ministry   555,285 34,863 (negative 17,076) 573,072 556,041 17,031     548,437
23 Privy Council Office                    
Department 6 118,807 2,603 5,809 127,225 123,194 4,013   18 126,385
Canadian Intergovernmental Conference Secretariat   5,957   203 6,160 5,170 990     5,865
Canadian Transportation Accident Investigation and Safety Board 13 29,043 340 2,908 32,304 32,219 81   4 33,303
Office of the Chief Electoral Officer   97,110   55,095 152,205 150,766 1,439     120,228
Office of the Commissioner of Official Languages   20,777   2,167 22,944 22,416 528     24,188
Security Intelligence Review Committee   2,787   221 3,008 2,980 28     2,782
Total Ministry 19 274,481 2,943 66,403 343,846 336,745 7,079   22 312,751
24 Public Safety and Emergency Preparedness                    
Department   1,122,768 98,700 (negative 35,798) 1,185,670 675,463 510,207     1,341,250
Canada Border Services Agency 143,940 1,736,391 17,977 271,840 2,170,148 2,001,144 92,884   76,120 1,850,112
Canadian Security Intelligence Service 222 516,237 5,311 5,592 527,362 515,276 11,664   422 516,306
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police   10,011   165 10,176 9,600 576     8,790
Correctional Service of Canada 6,000 2,334,682 989 323,917 2,665,588 2,575,228 85,808   4,552 2,750,291
Office of the Correctional Investigator of Canada   4,659   327 4,986 4,768 218     4,726
Parole Board of Canada 7 47,129   4,680 51,816 50,122 1,671   23 50,410
Royal Canadian Mounted Police 6,647 2,625,976 20,911 334,347 2,987,881 2,861,889 119,538   6,454 2,892,381
Royal Canadian Mounted Police External Review Committee   962   803 1,765 1,585 180     1,606
Total Ministry 156,816 8,398,815 143,888 905,873 9,605,392 8,695,075 822,746   87,571 9,415,872
25 Public Works and Government Services                    
Department 367,582 2,664,124 186,038 140,169 3,357,913 2,767,163 240,623   350,127 2,847,124
Old Port of Montreal Corporation Inc.                   17,196
Shared Services Canada 9 1,473,324 52,357 151,710 1,677,400 1,622,382 55,018     1,653,238
Total Ministry 367,591 4,137,448 238,395 291,879 5,035,313 4,389,545 295,641   350,127 4,517,558
26 Transport                    
Department 92 1,655,682 167,828 94,322 1,917,924 1,605,081 311,633   1,210 1,340,633
Canada Post Corporation   22,210     22,210 22,210       22,210
Canadian Air Transport Security Authority   591,626 84,560   676,186 623,897 52,289     559,066
Canadian Transportation Agency   27,651   1,477 29,128 28,778 350     28,977
Marine Atlantic Inc.   127,484     127,484 127,484       154,430
The Federal Bridge Corporation Limited   21,040     21,040 8,138 12,902     13,191
The Jacques‑Cartier and Champlain Bridges Inc.                   151,610
Transportation Appeal Tribunal of Canada   1,416   (negative 521) 895 885 10     1,471
VIA Rail Canada Inc.   183,062 250,200   433,262 406,210 27,052     405,661
Windsor‑Detroit Bridge Authority     8,064   8,064 8,059 5      
Total Ministry 92 2,630,171 510,652 95,278 3,236,193 2,830,742 404,241   1,210 2,677,249
27 Treasury Board                    
Secretariat 2 7,364,924 872,704 (negative 2,982,454) 5,255,176 3,221,690 2,033,473   13 2,892,521
Canada School of Public Service 38,740 85,490   (negative 3,112) 121,118 88,509 4,416   28,193 84,762
Office of the Commissioner of Lobbying   4,432   345 4,777 4,680 97     4,463
Office of the Public Sector Integrity Commissioner   5,426   232 5,658 4,841 817     5,543
Total Ministry 38,742 7,460,272 872,704 (negative 2,984,989) 5,386,729 3,319,720 2,038,803   28,206 2,987,289
28 Veterans Affairs                    
Department   3,576,978 10,817 17,645 3,605,440 3,376,880 228,560     3,513,573
Veterans Review and Appeal Board   10,888   584 11,472 11,423 49     11,458
Total Ministry   3,587,866 10,817 18,229 3,616,912 3,388,303 228,609     3,525,031
29 Western Economic Diversification 1 158,908 2,369 4,309 165,587 162,002 3,585     188,328
Total Government 1,995,791 235,334,375 6,119,032 (negative 880,642) 242,568,556 231,140,430 9,415,783   2,012,343 229,961,545

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