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 lists the ministries along with its department and agencies, with sub-total by ministry and at the end of the table, total government.

Table 5
Source and disposition of budgetary authorities by ministry
(in thousands of dollars)

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 yearLink to footnote 1
2 Agriculture and Agri-Food
Agriculture and Agri-Food 18,115 2,257,088 96,348 (negative 330,666) 2,040,885 1,928,410 93,543 18,932 2,013,991
Canadian Dairy Commission 3,605 126 3,731 3,723 8 3,884
Canadian Grain Commission 69,234 5,475 76 74,785 (negative 21,209) 107 95,887 (negative 16,912)
Total Ministry 87,349 2,266,168 96,348 (negative 330,464) 2,119,401 1,910,924 93,658 114,819 2,000,963
3 Canadian Heritage
Canadian Heritage 21 1,254,697 10,998 14,154 1,279,870 1,240,947 38,901 22 1,481,855
Canada Council for the Arts 182,097 127 182,224 182,224 182,224
Canadian Broadcasting Corporation 1,038,024 1,038,024 1,038,024 1,038,024
Canadian Museum for Human Rights 21,700 21,700 21,700 21,700
Canadian Museum of History 83,369 218 83,587 83,587 68,924
Canadian Museum of Immigration at Pier 21 7,700 7,700 7,700 9,900
Canadian Museum of Nature 26,129 323 26,452 26,452 26,277
Canadian Radio-television and Telecommunications Commission 12,257 2,099 14,356 10,999 3,357 11,446
Library and Archives of Canada 33 93,011 11,178 104,222 91,451 12,746 25 102,594
National Arts Centre Corporation 34,223 20,500 174 54,897 54,897 35,321
National Capital Commission 38,863 38,863 38,863
National Film Board 3,957 59,652 5,179 68,788 59,921 3,892 4,975 62,563
National Gallery of Canada 43,774 2,003 45,777 45,777 44,308
National Museum of Science and Technology 29,755 29,355 491 59,601 59,601 33,370
Office of the Co-ordinator, Status of Women 76 31,076 31,152 29,542 1,610 30,126
Public Service Commission 83,601 (negative 83,601)
Public Service Labour Relations Board 8,005
Public Service Staffing Tribunal 2,974
Registry of the Public Servants Disclosure Protection Tribunal 965
Telefilm Canada 95,454 95,454 95,454 95,454
The National Battlefields Commission 12,977 1,062 14,039 13,501 538 12,097
Total Ministry 4,011 3,078,420 60,929 23,346 3,166,706 3,100,640 61,044 5,022 3,268,127
4 Environment and Climate Change
Environment 755 961,051 21,997 50,906 1,034,709 950,927 83,192 590 976,187
Canadian Environmental Assessment Agency 17,352 6,577 6,864 30,793 29,216 1,577 29,757
Parks Canada Agency 66,271 737,273 357,461 38,853 1,199,858 1,036,131 2,732 160,995 721,800
Total Ministry 67,026 1,715,676 386,035 96,623 2,265,360 2,016,274 87,501 161,585 1,727,744
5 Families, Children and Social Development
Employment and Social Development 802 54,265,536 4,942,226 572,170 59,780,734 59,598,029 181,395 1,310 52,204,757
Canada Industrial Relations Board 7,489
Canada Mortgage and Housing Corporation 2,025,629 2,025,629 2,008,369 17,260 2,053,213
Canadian Centre for Occupational Health and Safety 5,070 6,144 11,214 9,918 13 1,283 4,686
National Capital Commission 92,721 (negative 37,562) 55,159 52,146 3,013 8,285
Office of the Co-ordinator, Status of Women 29,543 945 (negative 30,488)
Total Ministry 802 56,418,499 4,943,171 510,264 61,872,736 61,668,462 201,681 2,593 54,278,430
6 Finance
Finance 68,573 89,646,397 (negative 2,447,015) (negative 180,411) 87,087,544 87,007,312 11,659 68,573 85,683,155
Canadian International Trade Tribunal 5,725
Financial Consumer Agency of Canada 16,273 16,273 16,273 17,890
Financial Transactions and Reports Analysis Centre of Canada 50,450 3,990 1,877 56,317 54,952 1,365 51,404
Office of the Auditor General 3 78,295 3,504 81,802 77,683 4,118 1 81,863
Office of the Superintendent of Financial Institutions 71,862 147,934 (negative 5,115) 214,681 144,219 70,462 146,309
PPP Canada Inc. 231,200 231,200 11,800 219,400 209,500
Total Ministry 140,438 90,154,276 (negative 2,443,025) (negative 163,872) 87,687,817 87,312,239 236,542 139,036 86,195,846
7 Fisheries, Oceans and the Canadian Coast Guard
Fisheries and Oceans 1,523 1,889,240 387,562 108,027 2,386,352 2,172,798 211,104 2,450 1,736,967
Total Ministry 1,523 1,889,240 387,562 108,027 2,386,352 2,172,798 211,104 2,450 1,736,967
8 Global Affairs
Foreign Affairs, Trade and Development 124,894 5,526,817 513,755 179,031 6,344,497 5,996,853 220,489 127,155 5,939,344
Canadian Commercial Corporation 8,880 8,880 8,880 14,240
Export Development Canada (Canada Account) 3,700 3,700 3,700 2,597
International Development Research Centre 183,478 183,478 183,478 190,024
International Joint Commission (Canadian Section) 6,761 241 7,002 6,619 383 6,765
National Capital Commission 84,161
Total Ministry 124,894 5,725,936 513,755 182,972 6,547,557 6,199,530 220,872 127,155 6,237,131
9 Health
Health 305 3,658,770 31,946 240,557 3,931,578 3,881,132 50,446 3,814,474
Canadian Food Inspection Agency 13,406 698,152 31,984 46,418 789,960 749,363 34,418 6,179 848,493
Canadian Institutes of Health Research 1,008,584 16,533 4,133 1,029,250 1,026,378 2,872 1,017,280
Patented Medicine Prices Review Board 10,945 304 11,249 9,498 1,751 7,930
Public Health Agency of Canada 8 567,152 8,540 18,258 593,958 573,080 20,870 8 636,969
Total Ministry 13,719 5,943,603 89,003 309,670 6,355,995 6,239,451 110,357 6,187 6,325,146
10 Immigration, Refugees and Citizenship
Citizenship and Immigration 464,628 1,464,667 307,366 201,590 2,438,251 1,536,497 184,711 717,043 1,360,751
Immigration and Refugee Board 112,709 1,703 4,891 119,303 112,397 6,906 119,750
Total Ministry 464,628 1,577,376 309,069 206,481 2,557,554 1,648,894 191,617 717,043 1,480,501
11 Indigenous and Northern Affairs
Indian Affairs and Northern Development 34,689 8,187,418 625,419 43,375 8,890,901 7,955,294 902,263 33,344 7,691,653
Canadian High Arctic Commission 263 9,604 9,867 8,287 1,580
Canadian Polar Commission 2,574 (negative 1,286) 1,288 1,288 2,355
Indian Residential Schools Truth and Reconciliation Commission 3,660 2,850 6,510 5,982 528 5,995
Registry of the Specific Claims Tribunal 1,313
Total Ministry 34,689 8,193,652 625,682 54,543 8,908,566 7,970,851 904,371 33,344 7,701,316
12 Infrastructure and Communities
Office of Infrastructure of Canada 3,633,263 106,203 22,886 3,762,352 3,190,442 571,910 3,095,882
The Jacques-Cartier and Champlain Bridges Inc. 368,737 58,064 426,801 247,328 179,473 244,958
Windsor-Detroit Bridge Authority 171,605 171,605 65,000 106,605
Total Ministry 4,002,000 164,267 194,491 4,360,758 3,502,770 857,988 3,340,840
13 Innovation, Science and Economic Development
Industry 172,544 1,170,502 98,035 17,428 1,458,509 1,169,834 112,502 176,173 1,097,414
Atlantic Canada Opportunities Agency 13 298,585 5,172 2,470 306,240 301,609 4,627 4 305,273
Canadian Northern Economic Development Agency 50,669 63 643 51,375 46,948 4,427 49,121
Canadian Space Agency 44 483,428 4,000 14,096 501,568 412,799 88,753 16 376,091
Canadian Tourism Commission 57,976 5,000 62,976 62,976 57,976
Copyright Board 3,111 107 3,218 2,829 389 3,070
Economic Development Agency of Canada for the Regions of Quebec 1 261,082 3,000 1,625 265,708 259,197 6,469 42 253,898
Enterprise Cape Breton Corporation 9,866
Federal Economic Development Agency for Southern Ontario 215,252 (negative 2,637) 212,615 189,797 22,818 104,103
National Research Council of Canada 147,535 853,255 118,446 24,730 1,143,966 945,078 49,321 149,567 955,705
Natural Sciences and Engineering Research Council 1,086,570 33,659 (negative 22) 1,120,207 1,115,653 4,553 1 1,085,445
Registry of the Competition Tribunal 575
Social Sciences and Humanities Research Council 717,090 2,855 1,552 721,497 720,292 1,205 712,927
Standards Council of Canada 9,829 366 10,195 10,195 12,890
Statistics Canada 525,091 12,601 537,692 517,561 20,131 467,202
Western Economic Diversification 159,914 2,515 2,690 165,119 155,691 9,428 162,002
Total Ministry 320,137 5,892,354 272,745 75,649 6,560,885 5,910,459 324,623 325,803 5,653,558
14 Justice
Justice 3 673,866 10,131 27,336 711,336 683,220 28,115 1 708,852
Administrative Tribunals Support Service of Canada 60,896 2,524 63,420 56,852 6,568 26,737
Canadian Human Rights Commission 22,162 1,086 23,248 22,352 896 23,219
Canadian Human Rights Tribunal 2,469
Courts Administration Service 63,953 11,514 75,467 72,295 3,172 69,150
Office of the Commissioner for Federal Judicial Affairs 524,851 3,000 18,553 546,404 543,427 2,977 517,620
Office of the Director of Public Prosecutions 170,718 12,617 5,723 189,058 172,124 16,934 175,247
Offices of the Information and Privacy Commissioners of Canada 35,587 514 36,101 35,019 1,082 37,341
Registrar of the Supreme Court of Canada 31,764 2,497 34,261 32,340 1,917 4 31,993
Total Ministry 3 1,583,797 25,748 69,747 1,679,295 1,617,629 61,661 5 1,592,628
15 National Defence
National Defence 15,297 18,942,054 440,837 599,223 19,997,411 18,666,073 1,327,075 4,263 18,453,938
Communications Security Establishment 5 538,202 34,992 61,736 634,935 619,548 15,361 26 856,433
Military Grievances External Review Committee 6,742 367 7,109 6,252 857 6,250
Military Police Complaints Commission 5,615 179 5,794 5,407 387 4,965
Office of the Communications Security Establishment Commissioner 2,031 89 2,120 2,035 85 2,044
Total Ministry 15,302 19,494,644 475,829 661,594 20,647,369 19,299,315 1,343,765 4,289 19,323,630
16 National Revenue
Canada Revenue Agency 261,445 3,804,844 63,528 301,096 4,430,913 4,146,987 6,500 277,426 4,060,834
Total Ministry 261,445 3,804,844 63,528 301,096 4,430,913 4,146,987 6,500 277,426 4,060,834
17 Natural Resources
Natural Resources 6,684 2,214,477 298,282 (negative 803,808) 1,715,635 1,335,179 373,292 7,164 2,049,419
Atomic Energy of Canada Limited 119,143 216,994 215,990 552,127 491,064 61,063 326,743
Canadian Nuclear Safety Commission 2,555 133,180 9,305 145,040 137,969 1,816 5,255 138,140
National Energy Board 2 76,821 17,282 2,334 96,439 82,397 14,042 87,321
Northern Pipeline Agency 751 (negative 20) 731 456 275 516
Total Ministry 9,241 2,544,372 532,558 (negative 576,199) 2,509,972 2,047,065 450,488 12,419 2,602,139
18 Office of the Governor General's Secretary 20,131 1,863 631 22,625 22,318 304 3 20,861
19 Parliament
House of Commons 443,449 25,568 (negative 27,075) 441,942 424,331 17,611 421,828
Library of Parliament 42,740 (negative 477) 42,263 41,619 644 41,830
Office of the Conflict of Interest and Ethics Commissioner 6,952 (negative 174) 6,778 5,758 1,020 6,277
Parliamentary Protective Service 20,573 31,550 52,123 50,471 1,652
Senate 88,748 (negative 10,369) 78,379 74,572 3,807 85,403
Senate Ethics Officer 1,169 (negative 24) 1,145 766 379 703
Total Ministry 583,058 46,141 (negative 6,569) 622,630 597,517 25,113 556,041
20 Privy Council
Privy Council Office 18 118,833 4,178 4,185 127,214 123,119 4,086 9 123,194
Canadian Intergovernmental Conference Secretariat 5,968 174 6,142 5,271 871 5,170
Canadian Transportation Accident Investigation and Safety Board 4 29,730 814 30,548 30,033 505 10 32,219
Office of the Chief Electoral Officer 395,960 92,365 488,325 486,406 1,919 150,766
Office of the Commissioner of Official Languages 20,834 185 21,019 20,230 788 1 22,416
Security Intelligence Review Committee 2,796 290 2 3,088 2,869 219 2,980
Total Ministry 22 574,121 4,468 97,725 676,336 667,928 8,388 20 336,745
21 Public Safety and Emergency Preparedness
Public Safety and Emergency Preparedness 1,150,436 23,589 (negative 28,534) 1,145,491 406,783 738,708 675,463
Canada Border Services Agency 76,120 1,774,215 59,437 42,030 1,951,802 1,796,293 90,373 65,136 2,001,144
Canadian Security Intelligence Service 422 537,037 15,345 23,264 576,068 536,564 38,997 507 515,276
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 10,012 455 10,467 9,718 749 9,600
Correctional Service of Canada 4,552 2,350,489 12,950 89,377 2,457,368 2,357,784 95,084 4,500 2,575,228
Office of the Correctional Investigator of Canada 4,656 178 4,834 4,571 263 4,768
Parole Board of Canada 23 45,916 1,044 1,781 48,764 46,331 2,426 7 50,122
Royal Canadian Mounted Police 6,454 2,630,058 123,073 195,768 2,955,353 2,856,228 94,257 4,868 2,861,889
Royal Canadian Mounted Police External Review Committee 953 692 1,645 1,518 127 1,585
Total Ministry 87,571 8,503,772 235,438 325,011 9,151,792 8,015,790 1,060,984 75,018 8,695,075
22 Public Services and Procurement
Public Works and Government Services 350,127 2,871,526 182,670 156,329 3,560,652 2,833,316 361,148 366,188 2,767,163
Canada Post Corporation 9,254 9,254 9,254
Public Service Commission 85,805 85,805 72,610 13,195 77,598
Shared Services Canada 1,444,044 33,403 104,260 1,581,707 1,504,444 77,263 1,622,382
Total Ministry 350,127 4,315,570 216,073 355,648 5,237,418 4,419,624 451,606 366,188 4,467,143
23 Transport
Transport 1,210 1,615,012 87,415 100,862 1,804,499 1,569,127 235,177 195 1,605,081
Canada Post Corporation 22,210 (negative 9,254) 12,956 12,956 22,210
Canadian Air Transport Security Authority 678,420 6,514 26,800 711,734 656,747 54,987 623,897
Canadian Transportation Agency 27,733 1,339 29,072 28,254 818 28,778
Marine Atlantic Inc. 19,384 354,947 374,331 350,859 23,472 127,484
The Federal Bridge Corporation Limited 35,282 35,282 20,119 15,163 8,138
Transportation Appeal Tribunal of Canada 885
VIA Rail Canada Inc. 330,077 64,990 395,067 365,501 29,566 406,210
Windsor-Detroit Bridge Authority 58,470 402,625 (negative 171,605) 289,490 73,500 215,990 8,059
Total Ministry 1,210 2,786,588 916,491 (negative 51,858) 3,652,431 3,077,063 575,173 195 2,830,742
24 Treasury Board
Treasury Board 13 6,892,444 1,049,914 (negative 1,671,703) 6,270,668 4,127,889 2,142,746 33 3,221,690
Canada School of Public Service 28,193 70,880 5,348 104,421 92,152 4,967 7,302 88,509
Office of the Commissioner of Lobbying 4,453 163 4,616 4,377 239 4,680
Office of the Public Sector Integrity Commissioner 5,448 130 5,578 4,453 1,125 4,841
Total Ministry 28,206 6,973,225 1,049,914 (negative 1,666,062) 6,385,283 4,228,871 2,149,077 7,335 3,319,720
25 Veterans Affairs
Veterans Affairs 3,522,078 138,191 15,695 3,675,964 3,595,035 80,929 3,376,880
Veterans Review and Appeal Board 10,897 363 11,260 11,002 258 11,423
Total Ministry 3,532,975 138,191 16,058 3,687,224 3,606,037 81,187 3,388,303
Total Government 2,012,343 241,574,297 9,111,783 794,552 253,492,975 241,399,436 9,715,604 2,377,935 231,140,430

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