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 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 year
2 Agriculture and Agri-Food
Department of Agriculture and Agri-Food 18,932 2,263,733 402,484 18,798 2,703,947 2,614,910 70,518 18,519 1,928,410
Canadian Dairy Commission 3,599 184 3,783 3,773 10 3,723
Canadian Grain Commission 95,887 5,382 12 101,281 (negative 20,573) 65 121,789 (negative 21,209)
Total Ministry 114,819 2,272,714 402,484 18,994 2,809,011 2,598,110 70,593 140,308 1,910,924
3 Canadian Heritage
Department of Canadian Heritage 22 1,294,505 131,936 13,886 1,440,349 1,393,268 47,060 21 1,240,947
Canada Council for the Arts 182,347 40,000 227 222,574 222,574 182,224
Canadian Broadcasting Corporation 1,038,024 75,000 1,113,024 1,113,024 1,038,024
Canadian Museum for Human Rights 21,700 11,904 33,604 33,604 21,700
Canadian Museum of History 66,200 11,547 77,747 77,747 83,587
Canadian Museum of Immigration at Pier 21 7,700 200 7,900 7,900 7,700
Canadian Museum of Nature 26,129 3,312 329 29,770 29,770 26,452
Canadian Radio-television and Telecommunications Commission 12,124 1,946 14,070 11,392 2,678 10,999
Library and Archives of Canada 25 116,858 139 5,829 122,851 114,501 8,338 12 91,451
National Arts Centre Corporation 79,397 55,762 150 135,309 135,309 54,897
National Capital Commission 88,792 1,335 496 90,623 90,623 38,863
National Film Board 4,975 61,895 1,500 3,112 71,482 63,914 3,352 4,216 59,921
National Gallery of Canada 43,888 2,190 49 46,127 46,127 45,777
National Museum of Science and Technology 59,980 48,193 255 108,428 108,103 325 59,601
Office of the Co-ordinator, Status of Women 31,736 4,208 394 36,338 35,270 1,068 29,542
Telefilm Canada 95,454 2,000 97,454 97,454 95,454
The National Battlefields Commission 8,688 1,000 9,688 9,324 364 13,501
Total Ministry 5,022 3,235,417 389,226 27,673 3,657,338 3,589,904 63,185 4,249 3,100,640
4 Environment and Climate Change
Department of the Environment 590 902,089 149,938 6,023 1,058,640 1,005,868 52,345 427 950,927
Canadian Environmental Assessment Agency 30,911 9,774 989 41,674 38,688 2,986 29,216
Parks Canada Agency 160,995 1,173,538 106,176 29,028 1,469,737 1,191,693 2,253 275,791 1,036,131
Total Ministry 161,585 2,106,538 265,888 36,040 2,570,051 2,236,249 57,584 276,218 2,016,274
5 Families, Children and Social Development
Department of Employment and Social Development 1,310 61,637,882 (negative 4,971,350) (negative 131,906) 56,535,936 56,338,966 195,145 1,825 59,598,029
Canada Mortgage and Housing Corporation 2,027,901 1,147,900 300 3,176,101 3,129,131 46,970 2,008,369
Canadian Centre for Occupational Health and Safety 1,283 8,952 1,305 11,540 9,930 12 1,598 9,918
National Capital Commission 52,146
Total Ministry 2,593 63,674,735 (negative 3,823,450) (negative 130,301) 59,723,577 59,478,027 242,127 3,423 61,668,462
6 Finance
Department of Finance 68,573 89,463,792 (negative 693,015) (negative 343,670) 88,495,680 88,421,552 5,541 68,587 87,007,312
Financial Consumer Agency of Canada 17,427 17,427 17,427 16,273
Financial Transactions and Reports Analysis Centre of Canada 56,697 560 1,390 58,647 55,407 3,240 54,952
Office of the Auditor General 1 78,534 4,218 82,753 79,029 3,723 1 77,683
Office of the Superintendent of Financial Institutions 70,462 149,704 (negative 2,668) 217,498 148,021 69,477 144,219
PPP Canada Inc. 279,500 (negative 276,550) 2,950 2,950 11,800
Total Ministry 139,036 90,028,227 (negative 692,455) (negative 599,853) 88,874,955 88,724,386 12,504 138,065 87,312,239
7 Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans 2,450 2,241,050 351,322 151,777 2,746,599 2,352,678 390,110 3,811 2,172,798
Total Ministry 2,450 2,241,050 351,322 151,777 2,746,599 2,352,678 390,110 3,811 2,172,798
8 Global Affairs
Department of Foreign Affairs, Trade and Development 127,155 5,515,541 950,220 122,068 6,714,984 6,260,025 368,207 86,752 5,996,853
Canadian Commercial Corporation 3,510 3,510 3,510 8,880
Export Development Canada (Canada Account) 8,210 8,210 8,210 3,700
International Development Research Centre 149,206 149,206 147,474 1,732 183,478
International Joint Commission (Canadian Section) 6,772 275 145 7,192 6,451 741 6,619
Total Ministry 127,155 5,675,029 950,495 130,423 6,883,102 6,425,670 370,680 86,752 6,199,530
9 Health
Department of Health 3,756,605 430,127 81,679 4,268,411 4,153,217 115,145 49 3,881,132
Canadian Food Inspection Agency 6,179 739,739 60,918 66,306 873,142 785,912 73,765 13,465 749,363
Canadian Institutes of Health Research 1,025,620 53,691 3,883 1,083,194 1,081,330 1,864 1,026,378
Patented Medicine Prices Review Board 10,965 280 11,245 10,134 1,111 9,498
Public Health Agency of Canada 8 589,738 11,495 (negative 8,200) 593,041 559,217 33,783 41 573,080
Total Ministry 6,187 6,122,667 556,231 143,948 6,829,033 6,589,810 225,668 13,555 6,239,451
10 Immigration, Refugees and Citizenship
Department of Citizenship and Immigration 717,043 1,650,832 267,621 186,920 2,822,416 1,600,050 199,805 1,022,561 1,536,497
Immigration and Refugee Board 114,503 5,771 2,331 122,605 115,500 7,105 112,397
Total Ministry 717,043 1,765,335 273,392 189,251 2,945,021 1,715,550 206,910 1,022,561 1,648,894
11 Indigenous and Northern Affairs
Department of Indian Affairs and Northern Development 33,344 7,505,552 1,947,206 28,643 9,514,745 9,132,505 347,829 34,411 7,955,294
Canadian High Arctic Research Station 19,475 244 19,719 15,866 3,853 8,287
Canadian Polar Commission 1,288
Indian Residential Schools Truth and Reconciliation Commission 5,982
Total Ministry 33,344 7,525,027 1,947,206 28,887 9,534,464 9,148,371 351,682 34,411 7,970,851
12 Infrastructure and Communities
Office of Infrastructure of Canada 3,869,509 1,444,584 35,068 5,349,161 3,207,766 2,141,395 3,190,442
PPP Canada Inc. 276,550 276,550 8,850 267,700
The Jacques-Cartier and Champlain Bridges Inc. 351,919 15,606 367,525 284,287 83,238 247,328
Windsor-Detroit Bridge Authority 215,990 350,585 2,607 569,182 334,500 234,682 65,000
Total Ministry 4,437,418 1,810,775 314,225 6,562,418 3,835,403 2,727,015 3,502,770
13 Innovation, Science and Economic Development
Department of Industry 176,173 1,297,075 816,484 68,027 2,357,759 2,086,914 101,237 169,608 1,169,834
Atlantic Canada Opportunities Agency 4 308,197 25,641 4,008 337,850 332,366 5,464 20 301,609
Canadian Northern Economic Development Agency 26,233 29,135 455 55,823 53,639 2,184 46,948
Canadian Space Agency 16 432,395 10,000 16,938 459,349 388,298 71,025 26 412,799
Canadian Tourism Commission 70,476 25,000 95,476 95,476 62,976
Copyright Board 3,112 84 3,196 3,096 100 2,829
Economic Development Agency of Canada for the Regions of Quebec 42 303,120 15,600 735 319,497 315,953 3,532 12 259,197
Federal Economic Development Agency for Southern Ontario 234,448 22,200 740 257,388 222,136 35,252 189,797
National Research Council of Canada 149,567 1,053,659 66,096 38,299 1,307,621 1,048,740 125,998 132,883 945,078
Natural Sciences and Engineering Research Council 1 1,120,185 80,857 (negative 5,973) 1,195,070 1,191,261 3,809 1,115,653
Social Sciences and Humanities Research Council 720,013 57,122 1,882 779,017 775,954 3,048 15 720,292
Standards Council of Canada 9,329 945 241 10,515 10,515 10,195
Statistics Canada 751,484 10,699 823 763,006 681,517 81,489 517,561
Department of Western Economic Diversification 173,391 28,947 1,753 204,091 190,483 13,608 155,691
Total Ministry 325,803 6,503,117 1,188,726 128,012 8,145,658 7,396,348 446,746 302,564 5,910,459
14 Justice
Department of Justice 1 678,861 21,196 24,326 724,384 689,819 34,563 2 683,220
Administrative Tribunals Support Service of Canada 58,025 2,922 2,437 63,384 60,162 3,221 1 56,852
Canadian Human Rights Commission 22,149 357 22,506 21,681 825 22,352
Courts Administration Service 72,351 2,236 1,068 75,655 72,277 3,370 8 72,295
Office of the Commissioner for Federal Judicial Affairs 555,174 3,103 (negative 9,633) 548,644 546,797 1,847 543,427
Office of the Director of Public Prosecutions 185,665 6,571 192,236 177,585 14,636 15 172,124
Offices of the Information and Privacy Commissioners of Canada 35,810 3,352 902 40,064 36,684 3,370 10 35,019
Registrar of the Supreme Court of Canada 4 33,217 1,131 1,746 36,098 33,679 2,419 32,340
Total Ministry 5 1,641,252 33,940 27,774 1,702,971 1,638,684 64,251 36 1,617,629
15 National Defence
Department of National Defence 4,263 18,640,269 287,340 538,493 19,470,365 18,606,154 846,176 18,035 18,666,073
Communications Security Establishment 26 583,625 3,955 27,742 615,348 590,860 24,487 1 619,548
Military Grievances External Review Committee 6,754 316 7,070 5,986 1,084 6,252
Military Police Complaints Commission 4,685 183 4,868 4,120 748 5,407
Office of the Communications Security Establishment Commissioner 2,125 70 2,195 2,004 191 2,035
Total Ministry 4,289 19,237,458 291,295 566,804 20,099,846 19,209,124 872,686 18,036 19,299,315
16 National Revenue
Canada Revenue Agency 277,426 4,085,718 58,499 200,427 4,622,070 4,389,948 28,471 203,651 4,146,987
Total Ministry 277,426 4,085,718 58,499 200,427 4,622,070 4,389,948 28,471 203,651 4,146,987
17 Natural Resources
Department of Natural Resources 7,164 1,592,519 149,892 (negative 274,601) 1,474,974 1,357,999 109,424 7,551 1,335,179
Atomic Energy of Canada Limited 968,616 968,616 784,133 184,483 491,064
Canadian Nuclear Safety Commission 5,255 136,167 6,297 147,719 137,126 2,732 7,861 137,969
National Energy Board 89,426 826 2,905 93,157 84,617 8,540 82,397
Northern Pipeline Agency 752 (negative 48) 704 254 450 456
Total Ministry 12,419 2,787,480 150,718 (negative 265,447) 2,685,170 2,364,129 305,629 15,412 2,047,065
18 Office of the Governor General's Secretary 3 23,146 128 23,277 22,663 613 1 22,318
19 Parliament
House of Commons 463,627 22,625 (negative 17,990) 468,262 444,894 23,368 424,331
Library of Parliament 43,071 (negative 602) 42,469 42,442 27 41,619
Office of the Conflict of Interest and Ethics Commissioner 6,971 (negative 154) 6,817 6,233 584 5,758
Parliamentary Protective Service 62,115 9,448 (negative 1,232) 70,331 64,780 5,551 50,471
Senate 90,115 (negative 3,141) 86,974 80,679 6,295 74,572
Office of the Senate Ethics Officer 1,171 (negative 31) 1,140 922 218 766
Total Ministry 667,070 32,073 (negative 23,150) 675,993 639,950 36,043 597,517
20 Privy Council
Privy Council Office 9 120,684 40,065 (negative 949) 159,809 154,241 5,534 34 123,119
Canadian Intergovernmental Conference Secretariat 5,975 126 6,101 5,242 859 5,271
Canadian Transportation Accident Investigation and Safety Board 10 29,789 1,061 30,860 29,993 856 11 30,033
Office of the Chief Electoral Officer 98,535 6,323 104,858 102,432 2,426 486,406
Office of the Commissioner of Official Languages 1 20,891 736 21,628 20,434 1,194 20,230
Security Intelligence Review Committee 2,802 4,345 (negative 155) 6,992 4,475 2,517 2,869
Total Ministry 20 278,676 44,410 7,142 330,248 316,817 13,386 45 667,928
21 Public Safety and Emergency Preparedness
Department of Public Safety and Emergency Preparedness 1,096,958 110,797 875 1,208,630 1,197,612 11,018 406,783
Canada Border Services Agency 65,136 1,673,040 201,384 (negative 12,561) 1,926,999 1,698,951 18,561 209,487 1,796,293
Canadian Security Intelligence Service 507 572,069 21,517 14,088 608,181 589,416 18,281 484 536,564
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police 10,028 295 10,323 9,036 1,287 9,718
Correctional Service of Canada 4,500 2,362,592 31,613 72,972 2,471,677 2,362,804 100,617 8,256 2,357,784
Office of the Correctional Investigator of Canada 4,665 209 4,874 4,694 180 4,571
Parole Board of Canada 7 46,790 1,932 48,729 46,825 1,904 46,331
Royal Canadian Mounted Police 4,868 2,759,328 188,649 353,905 3,306,750 3,017,626 282,177 6,947 2,856,228
Royal Canadian Mounted Police External Review Committee 1,555 91 1,646 1,524 122 1,518
Total Ministry 75,018 8,527,025 553,960 431,806 9,587,809 8,928,488 434,147 225,174 8,015,790
22 Public Services and Procurement
Department of Public Works and Government Services 366,188 2,870,459 517,879 150,986 3,905,512 3,205,427 286,672 413,413 2,833,316
Canada Post Corporation 22,210 22,210 22,210 9,254
Public Service Commission 83,603 1,201 84,804 75,823 8,981 72,610
Shared Services Canada 1,549,855 279,402 66,710 1,895,967 1,681,370 214,597 1,504,444
Total Ministry 366,188 4,526,127 797,281 218,897 5,908,493 4,984,830 510,250 413,413 4,419,624
23 Transport
Department of Transport 195 1,265,908 175,772 9,853 1,451,728 1,191,159 257,554 3,015 1,569,127
Canadian Air Transport Security Authority 624,006 142,272 766,278 725,304 40,974 656,747
Canada Post Corporation 12,956
Canadian Transportation Agency 27,792 504 28,296 26,948 1,348 28,254
Marine Atlantic Inc. 140,122 6,100 146,222 98,967 47,255 350,859
The Federal Bridge Corporation Limited 31,414 7,146 3,222 41,782 41,782 20,119
VIA Rail Canada Inc. 382,830 42,620 425,450 348,387 77,063 365,501
Windsor-Detroit Bridge Authority 73,500
Total Ministry 195 2,472,072 373,910 13,579 2,859,756 2,432,547 424,194 3,015 3,077,063
24 Treasury Board
Treasury Board Secretariat 33 6,570,806 809,079 (negative 2,049,042) 5,330,876 3,064,209 2,266,659 8 4,127,889
Canada School of Public Service 7,302 83,245 3,172 93,719 82,784 2,993 7,942 92,152
Office of the Commissioner of Lobbying 4,462 145 4,607 4,536 71 4,377
Office of the Public Sector Integrity Commissioner 5,463 135 5,598 4,324 1,274 4,453
Total Ministry 7,335 6,663,976 809,079 (negative 2,045,590) 5,434,800 3,155,853 2,270,997 7,950 4,228,871
25 Veterans Affairs
Department of Veterans Affairs 3,628,282 264,812 21,337 3,914,431 3,770,809 143,622 3,595,035
Veterans Review and Appeal Board 10,921 170 11,091 10,235 856 11,002
Total Ministry 3,639,203 264,812 21,507 3,925,522 3,781,044 144,478 3,606,037
  Total Government 2,377,935 250,136,477 7,029,817 (negative 407,047) 259,137,182 245,954,583 10,269,949 2,912,650 241,399,436

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