Non-lapsing authorities granted/repealed in the current year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Appendix 4 provides the full wording of most non-lapsing authorities (budgetary and non-budgetary) granted/repealed in the current year, by ministry.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Appendix 4 provides the full wording of most non-lapsing authorities (budgetary and non-budgetary) granted/repealed in the current year, by ministry.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. Sub-totals 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Non-lapsing authorities granted/repealed in the current year
(in dollars)

Section Vote Department or agency AmountLink 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   Environment and Climate Change
  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, 2016, that may be charged to the following fiscal year ending March 31 145,403,966
Link to footnote S Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act 15,590,601
  Total Ministry—Budgetary 160,994,567
  Non budgetary
5   Families, Children and Social Development
  Canadian Center for Occupational Health and Safety
Link to footnote S Spending of revenues pursuant to section 6(1)(g) of the Canadian Centre of Occupational Health and Safety Act 5,851,187
  Total Ministry—Budgetary 5,851,187
  Non budgetary
13   Innovation, Science and Economic Development
  National Research Council of Canada
Link to footnote S Spending of revenues pursuant to paragraph 5(1)(e) of the National Research Council Act 164,139,116
  Total Ministry—Budgetary 164,139,116
  Non budgetary
16   National Revenue
  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, 2016, that may be charged to the following fiscal year ending March 31 227,536,319
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, 2016 that may be charged to the following fiscal year ending March 31 49,889,737
  Total Ministry—Budgetary 277,426,056
  Non budgetary
21   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, 2016, that may be charged to the following fiscal year ending March 31 39,351,236
5 Capital expenditures; the appropriations for the fiscal year ending March 31, 2016, that may be charged to the following fiscal year ending March 31 25,758,753
  Total Ministry—Budgetary 65,109,989
  Non budgetary
24   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 11,952,788
  Total Ministry—Budgetary 11,952,788
  Non budgetary
    Total Government—Budgetary 685,423,448
    Non budgetary

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