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.

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 of Agriculture and Agri-Food 7,763,363 6,354,452 14,117,815 4,073,766 3,689,597 6,354,452
Canadian Grain Commission 29,002 29,002 29,002
Total Ministry 7,763,363 6,383,454 14,146,817 4,102,768 3,689,597 6,354,452
3 Canadian Heritage
Department of Canadian Heritage 21,437 20,760 42,197 21,448 20,749
Canadian Radio-television and Telecommunications Commission 955 955 955
Library and Archives of Canada 24,634 12,028 36,662 24,634 12,028
Office of the Co-ordinator, Status of Women 89 89 89
Total Ministry 46,160 33,743 79,903 47,037 89 32,777
4 Environment and Climate Change
Department of the Environment 589,950 1,342,946 1,932,896 1,505,493 427,403
Canadian Environmental Assessment Agency 111 111 111
Total Ministry 590,061 1,342,946 1,933,007 1,505,493 111 427,403
5 Families, Children and Social Development
Department of Employment and Social Development 158,462 207,872 366,334 193,482 172,852
Total Ministry 158,462 207,872 366,334 193,482 172,852
6 Finance
Department of Finance 736 14,832 15,568 736 14,832
Financial Consumer Agency of Canada 38 38 38
Financial Transactions and Reports Analysis Centre of Canada 46 46 46
Office of the Auditor General 1,292 1,107 2,399 1,292 1,107
Office of the Superintendent of Financial Institutions 1,888 1,888 1,888
Total Ministry 2,028 17,911 19,939 3,218 736 15,985
7 Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans 2,449,767 3,968,055 6,417,822 2,607,069 3,810,753
Total Ministry 2,449,767 3,968,055 6,417,822 2,607,069 3,810,753
8 Global Affairs
Department of Foreign Affairs, Trade and Development 2,514,528 2,058,260 4,572,788 2,000,000 514,528 2,058,260
Total Ministry 2,514,528 2,058,260 4,572,788 2,000,000 514,528 2,058,260
9 Health
Department of Health 580,326 580,326 530,896 49,430
Canadian Food Inspection Agency 298,392 282,703 581,095 318,966 262,129
Patented Medicine Prices Review Board 448 448 448
Public Health Agency of Canada 7,988 62,977 70,965 30,288 40,677
Total Ministry 306,380 926,454 1,232,834 880,598 352,236
10 Immigration, Refugees and Citizenship
Department of Citizenship and Immigration 19,642 22,787 42,429 31,125 11,304
Immigration and Refugee Board 459 459 459
Total Ministry 19,642 23,246 42,888 31,584 11,304
11 Indigenous and Northern Affairs
Department of Indian Affairs and Northern Development 853,215 1,920,863 2,774,078 410,401 442,814 1,920,863
Total Ministry 853,215 1,920,863 2,774,078 410,401 442,814 1,920,863
13 Innovation, Science and Economic Development
Department of Industry 182,609 158,891 341,500 222,266 119,234
Atlantic Canada Opportunities Agency 3,865 24,148 28,013 7,640 20,373
Canadian Northern Economic Development Agency 59 59 59
Canadian Space Agency 16,054 32,149 48,203 22,582 25,621
Economic Development Agency of Canada for the Regions of Quebec 41,685 12,273 53,958 27,590 14,095 12,273
National Research Council of Canada 29,861 264,217 294,078 275,000 19,078
Natural Sciences and Engineering Research Council 797 200 997 797 200
Social Sciences and Humanities Research Council 15,529 15,529 15,529
Statistics Canada 23,463 23,463 23,463
Department of Western Economic Diversification 2,240 2,240 2,240
Total Ministry 274,930 533,110 808,040 580,781 14,951 212,308
14 Justice
Department of Justice 1,259 1,573 2,832 1,259 1,573
Administrative Tribunals Support Service of Canada 123 895 1,018 123 895
Canadian Human Rights Commission 195 558 753 546 207
Courts Administration Service 7,786 7,786 7,786
Office of the Commissioner for Federal Judicial Affairs 211 211 211
Office of the Director of Public Prosecutions 15,493 15,493 15,493
Offices of the Information and Privacy Commissioners of Canada 9,654 9,654 9,654
Registrar of the Supreme Court of Canada 4,356 252 4,608 4,608
Total Ministry 6,144 36,211 42,355 6,413 334 35,608
15 National Defence
Department of National Defence 4,262,538 18,274,183 22,536,721 4,501,914 18,034,807
Communications Security Establishment 26,672 47,629 74,301 73,436 865
Military Police Complaints Commission 287 89 376 287 89
Total Ministry 4,289,497 18,321,901 22,611,398 4,575,350 287 18,035,761
16 National Revenue
Canada Revenue Agency 160,629 160,629 160,629
Total Ministry 160,629 160,629 160,629
17 Natural Resources
Department of Natural Resources 325,301 254,453 579,754 476,703 103,051
Canadian Nuclear Safety Commission 28,366 28,083 56,449 56,368 81
National Energy Board 159 50 209 159 50
Total Ministry 353,826 282,586 636,412 533,071 159 103,182
18 Office of the Governor General's Secretary 3,036 659 3,695 3,036 659
20 Privy Council
Privy Council Office 9,058 34,166 43,224 9,058 34,166
Canadian Transportation Accident Investigation and Safety Board 9,674 10,521 20,195 9,675 10,520
Office of the Chief Electoral Officer 656 656 656
Office of the Commissioner of Official Languages 516 92 608 608
Security Intelligence Review Committee 300 300 300
Total Ministry 19,248 45,735 64,983 19,997 44,986
21 Public Safety and Emergency Preparedness
Canada Border Services Agency 26,360 989,821 1,016,181 926,789 89,392
Canadian Security Intelligence Service 507,138 483,862 991,000 507,245 483,755
Correctional Service of Canada 343,820 1,571,148 1,914,968 1,731,660 183,308
Parole Board of Canada 7,479 5,741 13,220 13,220
Royal Canadian Mounted Police 4,867,661 7,696,614 12,564,275 5,617,516 6,946,759
Total Ministry 5,752,458 10,747,186 16,499,644 8,796,430 7,703,214
22 Public Services and Procurement
Department of Public Works and Government Services 363,762 321,505 685,267 289,677 74,085 321,505
Public Service Commission 642 642 642
Shared Services Canada 291 291 291
Total Ministry 363,762 322,438 686,200 290,319 74,085 321,796
23 Transport
Department of Transport 195,192 3,014,650 3,209,842 195,192 3,014,650
Total Ministry 195,192 3,014,650 3,209,842 195,192 3,014,650
24 Treasury Board
Treasury Board Secretariat 33,657 7,737 41,394 33,657 7,737
Canada School of Public Service 4,376 5,239 9,615 4,376 5,239
Office of the Commissioner of Lobbying 12 12 12
Total Ministry 38,033 12,988 51,021 4,388 33,657 12,976
25 Veterans Affairs
Department of Veterans Affairs 16,945 16,945 16,945
Total Ministry 16,945 16,945 16,945
  Total Government 25,999,732 50,377,842 76,377,574 26,769,009 4,966,540 44,642,025

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