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

Table 6
Source and disposition of non-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 year
2 Agriculture and Agri-Food
Canadian Dairy Commission 281,148 281,148 31,338 249,810 (negative 34,865)
Farm Credit Canada 34,430,530 5,221,942 39,652,472 39,652,472
Total Ministry 34,711,678 5,221,942 39,933,620 31,338 39,902,282 (negative 34,865)
5 Families, Children and Social Development
Employment and Social Development 1,027,422 (negative 250,955) 40,681 817,148 817,148 844,569
Canada Mortgage and Housing Corporation (negative 139,123) (negative 139,123) (negative 177,166) 38,043 (negative 10,465,313)
Total Ministry 888,299 (negative 250,955) 40,681 678,025 639,982 38,043 (negative 9,620,744)
6 Finance
Finance 54,811,893 54,811,893 54,811,893 80,735,157
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 54,811,893 69,886,893 54,811,893 15,075,000 80,735,157
7 Fisheries, Oceans and the Canadian Coast Guard
Freshwater Fish Marketing Corporation 50,000 50,000 50,000
Total Ministry 50,000 50,000 50,000
8 Global Affairs
Foreign Affairs, Trade and Development 106,378,222 45,147 325 (negative 28,169,905) 78,253,789 51,896 78,201,893 66,603
Canadian Commercial Corporation 10,000 10,000 10,000
Export Development Canada (Canada Account) 16,581,263 32,156 16,613,419 (negative 143,325) 16,756,744 381,452
Total Ministry 122,969,485 45,147 325 (negative 28,137,749) 94,877,208 (negative 91,429) 94,968,637 448,055
10 Immigration, Refugees and Citizenship
Citizenship and Immigration 67,167 67,167 3,722 63,445 1,201
Total Ministry 67,167 67,167 3,722 63,445 1,201
11 Indigenous and Northern Affairs
Indian Affairs and Northern Development 60,373 70,303 130,676 37,962 32,341 60,373 38,449
Total Ministry 60,373 70,303 130,676 37,962 32,341 60,373 38,449
13 Innovation, Science and Economic development
Industry 1,950 800 2,750 800 1,950
Total Ministry 1,950 800 2,750 800 1,950
15 National Defence
National Defence 83,771 83,771 2,628 81,143 (negative 4,646)
Total Ministry 83,771 83,771 2,628 81,143 (negative 4,646)
21 Public Safety and Emergency Preparedness
Correctional Service of Canada 46 46 46
Total Ministry 46 46 46
22 Public Services and Procurement
Public Works and Government Services 79,610 79,610 9,722 69,888 (negative 11,463)
Canada Post Corporation 500,000 500,000 500,000
Total Ministry 79,610 500,000 579,610 9,722 569,888 (negative 11,463)
23 Transport
Canada Post Corporation 500,000 (negative 500,000)
Total Ministry 500,000 (negative 500,000)
25 Veterans Affairs
Veterans Affairs 604,995 604,995 (negative 4) 1 604,998 (negative 1)
Total Ministry 604,995 604,995 (negative 4) 1 604,998 (negative 1)
  Total Government 174,204,075 1,004,549 (negative 250,630) 31,936,767 206,894,761 55,445,814 71,185 151,377,762 71,551,143

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