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. The table consists of 8 columns: section; department or agency; under source of authorities, 3 columns: available from previous year; proceeds received in the current year; total available for use; and, under disposition of authorities, 3 columns, used in the current year; lapsed or (overexpended) and; available for use in subsequent year. 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 5
Authorities for the spending of proceeds from the disposal of surplus Crown assets
(in dollars)

Section Department or agency Source of authorities Disposition of authorities
Available from previous years Proceeds from the disposal of surplus Crown assets Total available for use Used in current year Lapsed Available for use in subsequent years
2 Agriculture and Agri-Food
Department 7,858,258 7,763,363 15,621,621 5,140,036 2,718,222 7,763,363
Canadian Grain Commission 74,261 74,261 74,261
Total Ministry 7,858,258 7,837,624 15,695,882 5,214,297 2,718,222 7,763,363
3 Canadian Heritage
Department 21,262 25,074 46,336 24,899 21,437
Canadian Radio-television and Telecommunications Commission 420 420 420
Library and Archives of Canada 32,852 24,634 57,486 32,852 24,634
Office of the Co-ordinator, Status of Women 89 89 89
Total Ministry 54,114 50,217 104,331 58,171 46,160
4 Environment and Climate Change
Environment 755,329 931,005 1,686,334 1,096,384 589,950
Canadian Environmental Assessment Agency 111 111 111
Total Ministry 755,329 931,116 1,686,445 1,096,384 590,061
5 Families, Children and Social Development
Employment and Social Development 293,599 158,462 452,061 188,442 105,157 158,462
Total Ministry 293,599 158,462 452,061 188,442 105,157 158,462
6 FinanceLink to footnote 1
Department 1,086 736 1,822 1,086 736
Financial Consumer Agency of Canada 136 136 136
Office of the Auditor General 2,697 1,292 3,989 2,697 1,292
Office of the Superintendent of Financial Institutions 79 1,788 1,867 1,867
Total Ministry 3,862 3,952 7,814 4,700 1,086 2,028
7 Fisheries, Oceans and the Canadian Coast Guard
Fisheries and Oceans 1,522,744 2,519,021 4,041,765 1,591,998 2,449,767
Total Ministry 1,522,744 2,519,021 4,041,765 1,591,998 2,449,767
8 Global Affairs
Foreign Affairs, Trade and Development 253,832 3,493,884 3,747,716 1,233,188 2,514,528
Total Ministry 253,832 3,493,884 3,747,716 1,233,188 2,514,528
9 Health
Health 305,475 273,518 578,993 578,992 1
Canadian Food Inspection Agency 394,948 550,179 945,127 646,735 298,392
Patented Medicine Prices Review Board 47 47 47
Public Health Agency of Canada 7,961 210,966 218,927 210,939 7,988
Total Ministry 708,384 1,034,710 1,743,094 1,436,713 1 306,380
10 Immigration, Refugees and Citizenship
Citizenship and Immigration 9,861 20,652 30,513 10,871 19,642
Immigration and Refugee Board 362 362 362
Total Ministry 9,861 21,014 30,875 11,233 19,642
11 Indigenous and Northern Affairs
Indian Affairs and Northern Development 2,198,157 853,215 3,051,372 1,575,313 622,844 853,215
Total Ministry 2,198,157 853,215 3,051,372 1,575,313 622,844 853,215
13 Innovation, Science and Economic Development
Industry 137,186 238,324 375,510 192,901 182,609
Atlantic Canada Opportunities Agency 13,283 17,866 31,149 27,284 3,865
Canadian Northern Economic Development Agency 422 59 481 422 59
Canadian Space Agency 44,454 16,054 60,508 8,364 36,090 16,054
Economic Development Agency of Canada for the Regions of Quebec 1,124 41,685 42,809 1,124 41,685
National Research Council of Canada 42,012 187,849 229,861 200,000 29,861
Natural Sciences and Engineering Research Council 132 797 929 132 797
Statistics Canada 13,105 13,105 13,105
Western Economic Diversification 3,244 3,244 3,244
Total Ministry 238,613 518,983 757,596 444,898 37,768 274,930
14 Justice
Justice 2,286 1,259 3,545 2,286 1,259
Administrative Tribunals Support Service of CanadaLink to footnote 1 119 123 242 119 123
Canadian Human Rights Commission 195 195 195
Courts Administration Service 2,875 2,875 2,875
Office of the Commissioner for Federal Judicial Affairs 211 211 211
Offices of the Information and Privacy Commissioners of Canada 461 461 461
Registrar of the Supreme Court of Canada 4,356 4,356 4,356
Total Ministry 2,866 9,019 11,885 5,161 580 6,144
15 National Defence
National Defence 15,296,700 12,706,409 28,003,109 23,740,571 4,262,538
Communications Security Establishment 5,024 47,324 52,348 25,676 26,672
Military Police Complaints Commission 287 287 287
Total Ministry 15,301,724 12,754,020 28,055,744 23,766,247 4,289,497
16 Natural Resources
Natural Resources 316,924 364,400 681,324 356,023 325,301
Canadian Nuclear Safety Commission 29,634 28,366 58,000 29,634 28,366
National Energy Board 1,810 159 1,969 1,810 159
Total Ministry 348,368 392,925 741,293 385,657 1,810 353,826
17 National Revenue
Canada Revenue Agency 91,666 91,666 91,666
Total Ministry 91,666 91,666 91,666
18 Office of the Governor General's Secretary 6,457 6,457 3,421 3,036
20 Privy Council
Privy Council Office 18,522 9,058 27,580 18,522 9,058
Canadian Transportation Accident Investigation and Safety Board 3,636 9,675 13,311 3,637 9,674
Office of the Chief Electoral Officer 1,065 1,065 1,065
Office of the Commissioner of Official Languages 516 516 516
Security Intelligence Review Committee 19 19 19
Total Ministry 22,177 20,314 42,491 23,243 19,248
21 Public Safety and Emergency Preparedness
Canada Border Services Agency 154,824 501,263 656,087 629,727 26,360
Canadian Security Intelligence Service 422,230 557,137 979,367 472,229 507,138
Correctional Service of Canada 307,191 1,156,893 1,464,084 1,120,264 343,820
Parole Board of Canada 22,424 8,086 30,510 23,031 7,479
Royal Canadian Mounted Police 6,454,343 5,835,917 12,290,260 7,422,599 4,867,661
Total Ministry 7,361,012 8,059,296 15,420,308 9,667,850 5,752,458
22 Public Services and Procurement
Public Works and Government Services 321,343 363,762 685,105 143,494 177,849 363,762
Public Service Commission 9,062 9,062 9,062
Total Ministry 321,343 372,824 694,167 152,556 177,849 363,762
23 Transport
Transport 1,210,503 2,523,705 3,734,208 3,539,016 195,192
Canadian Transportation Agency 13 13 13
Total Ministry 1,210,503 2,523,718 3,734,221 3,539,029 195,192
24 Treasury Board
Secretariat 12,878 33,657 46,535 12,878 33,657
Canada School of Public Service 4,376 4,376 4,376
Office of the Commissioner of Lobbying 58 58 58
Total Ministry 12,878 38,091 50,969 58 12,878 38,033
25 Veterans Affairs
Veterans Affairs 23,213 23,213 23,213
Total Ministry 23,213 23,213 23,213
  Total Government 38,477,624 41,713,741 80,191,365 50,513,438 3,678,195 25,999,732

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