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 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 249,810 249,810 42,135 207,675 31,338
Farm Credit Canada 39,652,472 1,964,550 41,617,022 41,617,022
Total Ministry 39,902,282 1,964,550 41,866,832 42,135 41,824,697 31,338
5 Families, Children and Social Development
Department of Employment and Social Development 979,969 (negative 430,819) 91,722 640,872 640,872 817,148
Canada Mortgage and Housing Corporation (negative 644,314) (negative 644,314) (negative 770,376) 126,062 (negative 177,166)
Total Ministry 335,655 (negative 430,819) 91,722 (negative 3,442) (negative 129,504) 126,062 639,982
6 Finance
Department of Finance 52,023,329 52,023,329 52,023,329 54,811,893
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 52,023,329 67,098,329 52,023,329 15,075,000 54,811,893
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
Department of Foreign Affairs, Trade and Development 78,201,893 3,099 11,760,798 89,965,790 8,154 527 89,957,109 51,896
Canadian Commercial Corporation 10,000 10,000 10,000
Export Development Canada (Canada Account) 16,756,744 158,246 16,914,990 (negative 78,103) 16,993,093 (negative 143,325)
Total Ministry 94,968,637 3,099 11,919,044 106,890,780 (negative 69,949) 527 106,960,202 (negative 91,429)
10 Immigration, Refugees and Citizenship
Department of Citizenship and Immigration 63,445 63,445 1,894 61,551 3,722
Total Ministry 63,445 63,445 1,894 61,551 3,722
11 Indigenous and Northern Affairs
Department of Indian Affairs and Northern Development 60,373 25,903 30,400 116,676 38,322 17,980 60,374 37,962
Total Ministry 60,373 25,903 30,400 116,676 38,322 17,980 60,374 37,962
13 Innovation, Science and Economic development
Department of Industry 1,950 800 2,750 800 1,950
Total Ministry 1,950 800 2,750 800 1,950
15 National Defence
National Defence 81,143 81,143 9,262 71,881 2,628
Total Ministry 81,143 81,143 9,262 71,881 2,628
21 Public Safety and Emergency Preparedness
Correctional Service of Canada 46 46 1 45
Total Ministry 46 46 1 45
22 Public Services and Procurement
Department of Public Works and Government Services 69,888 69,888 (negative 2,143) 72,031 9,722
Canada Post Corporation 500,000 500,000 500,000
Total Ministry 569,888 569,888 (negative 2,143) 572,031 9,722
25 Veterans Affairs
Department of Veterans Affairs 604,998 604,998 604,998 (negative 4)
Total Ministry 604,998 604,998 604,998 (negative 4)
  Total Government 151,377,762 365,457 (negative 400,419) 65,998,645 217,341,445 51,913,347 145,369 165,282,729 55,445,814

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