Source and Disposition of Non‑Budgetary Authorities by Ministry

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Table 6 presents the source and disposition of non‑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 non‑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 thirteen 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 6
Source and Disposition of Non-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                    
Canadian Dairy Commission 246,283       246,283 (negative 34,865)     281,148 (negative 54,968)
Farm Credit Canada 26,872,405     7,558,125 34,430,530       34,430,530  
Total Ministry 27,118,688     7,558,125 34,676,813 (negative 34,865)     34,711,678 (negative 54,968)
7 Citizenship and Immigration                    
Department 68,368       68,368 1,201     67,167 803
Total Ministry 68,368       68,368 1,201     67,167 803
9 Employment and Social Development                    
Department   779,982 46,302 18,285 844,569 844,569       1,099,875
Canada Mortgage and Housing Corporation   (negative 10,880,408)   415,095 (negative 10,465,313) (negative 10,465,313)       (negative 41,950,461)
Total Ministry   (negative 10,100,426) 46,302 433,380 (negative 9,620,744) (negative 9,620,744)       (negative 40,850,586)
11 Finance                    
Department     200,000 80,535,157 80,735,157 80,735,157       70,481,710
Canada Deposit Insurance Corporation 15,000,000       15,000,000       15,000,000  
Royal Canadian Mint 75,000       75,000       75,000  
Total Ministry 15,075,000   200,000 80,535,157 95,810,157 80,735,157     15,075,000 70,481,710
12 Fisheries and Oceans                    
Freshwater Fish Marketing Corporation 50,000       50,000       50,000  
Total Ministry 50,000       50,000       50,000  
13 Foreign Affairs, Trade and Development                    
Department 121,137,217 50,082   (negative 14,742,474) 106,444,825 66,603     106,378,222 53,378
Canadian Commercial Corporation 10,000       10,000       10,000  
Canadian International Development Agency                   29,291
Export Development Canada (Canada Account) 16,937,951     24,764 16,962,715 381,452     16,581,263 (negative 3,551)
Total Ministry 138,085,168 50,082   (negative 14,717,710) 123,417,540 448,055     122,969,485 79,118
15 Indian Affairs and Northern Development                    
Department 60,373 25,903 44,400   130,676 38,449 31,854   60,373 40,944
Total Ministry 60,373 25,903 44,400   130,676 38,449 31,854   60,373 40,944
16 Industry                    
Department 1,950 800     2,750   800   1,950  
Total Ministry 1,950 800     2,750   800   1,950  
18 National Defence                    
Department 79,125       79,125 (negative 4,646)     83,771 6,094
Total Ministry 79,125       79,125 (negative 4,646)     83,771 6,094
24 Public Safety and Emergency Preparedness                    
Correctional Service of Canada 46       46       46  
Total Ministry 46       46       46  
25 Public Works and Government Services                    
Department 68,147       68,147 (negative 11,463)     79,610 (negative 64)
Total Ministry 68,147       68,147 (negative 11,463)     79,610 (negative 64)
26 Transport                    
Canada Post Corporation 500,000       500,000       500,000  
Total Ministry 500,000       500,000       500,000  
28 Veterans Affairs                    
Department 604,994       604,994 (negative 1)     604,995  
Total Ministry 604,994       604,994 (negative 1)     604,995  
  Total Government 181,711,859 (negative 10,023,641) 290,702 73,808,952 245,787,872 71,551,143 32,654   174,204,075 29,703,051

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