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 ministryLinks to footnote * in Table 5
(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 or (overexpended) Available for use in subsequent years Used in the previous year Links to footnote 1 in Table 5
2 Agriculture and Agri-Food
Department of Agriculture and Agri-Food 15,911 3,742,024 220,376 151,888 4,130,199 4,030,501 85,554 14,144 4,163,441
Canadian Dairy Commission – 4,995 – 154 5,149 5,149 – – 5,376
Canadian Grain Commission 111,876 12,170 – (negative 5,034) 119,012 16,885 14 102,113 25,320
Total Ministry 127,787 3,759,189 220,376 147,008 4,254,360 4,052,535 85,568 116,257 4,194,137
3 Atlantic Canada Opportunities Agency 40 385,643 7,707 (negative 393,390) – – – – –
4 Canadian Heritage Links to footnote 2 in Table 5
Department of Canadian Heritage 11 1,893,268 277,913 4,841 2,176,033 2,140,650 35,337 46 2,152,462
Canada Council for the Arts – 363,758 – 525 364,283 364,283 – – 369,339
Canadian Broadcasting Corporation – 1,383,238 – 42,000 1,425,238 1,425,238 – – 1,454,160
Canadian Museum for Human Rights – 28,590 – – 28,590 28,590 – – 28,794
Canadian Museum of History – 83,117 – 110 83,227 83,227 – – 85,564
Canadian Museum of Immigration at Pier 21 – 10,024 – – 10,024 10,024 – – 10,061
Canadian Museum of Nature – 32,534 – 3,844 36,378 36,378 – – 32,316
Canadian Race Relations Foundation – 8,992 3,000 100 12,092 12,092 – – 9,000
Canadian Radio-television and Telecommunications Commission 50 18,015 668 5,174 23,907 21,269 2,638 – 19,906
Library and Archives of Canada 4 199,807 17,415 19,588 236,814 212,373 24,419 22 216,879
National Arts Centre Corporation – 57,006 2,329 190 59,525 59,525 – – 66,359
National Film Board 13,245 71,954 – 13,338 98,537 82,475 2,355 13,707 71,607
National Gallery of Canada – 50,021 – – 50,021 50,021 – – 50,727
National Museum of Science and Technology – 38,405 – 36 38,441 38,441 – – 40,360
Telefilm Canada – 103,308 54,994 – 158,302 158,302 – – 155,276
The National Battlefields Commission – 24,434 1,041 1,536 27,011 18,928 8,083 – 20,144
Total Ministry 13,310 4,366,471 357,360 91,282 4,828,423 4,741,816 72,832 13,775 4,782,954
5 Crown-Indigenous Relations and Northern Affairs
Department of Crown-Indigenous Relations and Northern Affairs 13 10,913,250 7,007,133 24,102 17,944,498 14,249,651 3,694,805 42 16,350,606
Canadian High Arctic Research Station 1,287 35,410 3,500 1,354 41,551 36,467 3,363 1,721 37,432
Total Ministry 1,300 10,948,660 7,010,633 25,456 17,986,049 14,286,118 3,698,168 1,763 16,388,038
6 Democratic Institutions
Leaders' Debates Commission – – – 3,506 3,506 669 2,837 – 644
Office of the Chief Electoral Officer – – – 313,877 313,877 313,280 597 – 249,066
Secretariat of the National Security and Intelligence Committee of Parliamentarians – – – 3,876 3,876 3,093 783 – 3,029
Total Ministry – – – 321,259 321,259 317,042 4,217 – 252,739
7 Economic Development Agency of Canada for the Regions of Quebec – 316,189 18,558 (negative 334,747) – – – – –
8 Employment and Workforce Development
Department of Employment and Social Development 1,064 98,732,220 (negative 324,054) 630,762 99,039,992 98,907,620 131,060 1,312 94,443,381
Canadian Accessibility Standards Development Organization – 21,263 – 768 22,031 21,379 652 – 21,589
Canadian Centre for Occupational Health and Safety 7,037 11,596 – 6,008 24,641 14,879 697 9,065 15,012
Total Ministry 8,101 98,765,079 (negative 324,054) 637,538 99,086,664 98,943,878 132,409 10,377 94,479,982
9 Energy and Natural Resources
Department of Natural Resources 8,572 5,551,140 262,694 (negative 705,506) 5,116,900 4,419,629 689,170 8,101 3,466,610
Atomic Energy of Canada Limited – 1,591,310 – 10,740 1,602,050 1,433,600 168,450 – 1,344,720
Canadian Energy Regulator – 111,394 1,768 22,787 135,949 130,963 4,976 10 113,668
Canadian Nuclear Safety Commission 4,462 166,135 – 41,219 211,816 202,442 4,799 4,575 170,045
Northern Pipeline Agency – 570 – (negative 26) 544 400 144 – 336
Total Ministry 13,034 7,420,549 264,462 (negative 630,786) 7,067,259 6,187,034 867,539 12,686 5,095,379
10 Environment and Climate Change
Department of the Environment 1,305 2,760,970 71,726 279,903 3,113,904 2,965,769 146,441 1,694 2,362,130
Canada Water Agency – – – 55,390 55,390 43,219 12,171 – –
Impact Assessment Agency of Canada – 106,644 – 4,478 111,122 104,787 6,335 – 97,545
Parks Canada Agency 68,398 1,229,207 – (negative 1,297,605) – – – – –
Total Ministry 69,703 4,096,821 71,726 (negative 957,834) 3,280,416 3,113,775 164,947 1,694 2,459,675
11 Finance
Department of Finance 68,573 143,050,168 1,921,345 (negative 1,696,080) 143,344,006 143,259,847 15,586 68,573 135,511,451
Financial Consumer Agency of Canada – – – 55,268 55,268 55,268 – – 53,367
Financial Transactions and Reports Analysis Centre of Canada – 104,126 17,654 1,444 123,224 101,439 21,785 – 98,623
Office of the Auditor General 50 127,416 – 10,632 138,098 132,403 5,692 3 134,930
Office of the Superintendent of Financial Institutions 58,325 321,938 – 74,655 454,918 312,927 – 141,991 311,472
Total Ministry 126,948 143,603,648 1,938,999 (negative 1,554,081) 144,115,514 143,861,884 43,063 210,567 136,109,843
12 Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans 2,037 4,685,181 537,523 297,545 5,522,286 5,215,031 305,123 2,132 4,546,062
Total Ministry 2,037 4,685,181 537,523 297,545 5,522,286 5,215,031 305,123 2,132 4,546,062
13 Global Affairs
Department of Foreign Affairs, Trade and Development 23,765 8,808,094 285,326 268,962 9,386,147 9,044,091 341,383 673 8,458,079
Canadian Commercial Corporation – 13,792 – – 13,792 13,792 – – 13,962
Canadian Intergovernmental Conference Secretariat – – – 8,195 8,195 8,125 70 – 7,923
Export Development Canada (Canada Account) – – – 583,164 583,164 583,164 – – 10,522,747
International Development Research Centre – 157,520 – 2,750 160,270 160,270 – – 164,606
International Joint Commission (Canadian Section) – 7,496 1,480 2,475 11,451 8,875 2,576 – 9,192
Invest in Canada Hub – 33,075 – 1,186 34,261 32,743 1,518 – 34,272
Total Ministry 23,765 9,019,977 286,806 866,732 10,197,280 9,851,060 345,547 673 19,210,781
14 Health
Department of Health 113 8,678,602 782,579 98,282 9,559,576 8,749,465 809,653 458 6,842,293
Canadian Food Inspection Agency 62,787 856,278 11,496 188,501 1,119,062 1,039,749 17,036 62,277 1,079,322
Canadian Institutes of Health Research – 1,369,562 55,546 543 1,425,651 1,424,373 1,259 19 1,348,456
Patented Medicine Prices Review Board – 17,746 – 764 18,510 13,687 4,823 – 14,044
Public Health Agency of Canada 3,902 1,868,507 82,040 245,268 2,199,717 1,534,914 664,516 287 4,428,531
Total Ministry 66,802 12,790,695 931,661 533,358 14,322,516 12,762,188 1,497,287 63,041 13,712,646
15 Housing, Infrastructure and Communities
Department of Housing, Infrastructure and Communities – – 203,461 7,636,976 7,840,437 7,351,328 489,109 – –
Canada Mortgage and Housing Corporation – 5,627,708 954,889 (negative 43,829) 6,538,768 5,443,590 1,095,178 – 5,430,271
Office of Infrastructure of Canada 35 8,205,210 90 (negative 7,587,750) 617,585 617,550 35 – 7,619,725
The Jacques-Cartier and Champlain Bridges Inc. – 262,413 – – 262,413 189,642 72,771 – 156,303
Windsor-Detroit Bridge Authority – 951,658 256,365 – 1,208,023 944,189 263,834 – 1,289,463
Total Ministry 35 15,046,989 1,414,805 5,397 16,467,226 14,546,299 1,920,927 – 14,495,762
16 Immigration, Refugees and Citizenship
Department of Citizenship and Immigration 194,138 4,194,449 2,181,113 200,761 6,770,461 6,508,540 188,409 73,512 5,994,256
Immigration and Refugee Board 39 334,508 – 25,898 360,445 352,875 7,570 – 341,256
Total Ministry 194,177 4,528,957 2,181,113 226,659 7,130,906 6,861,415 195,979 73,512 6,335,512
17 Indigenous Services
Department of Indigenous Services 32,936 21,038,891 6,674,854 122,386 27,869,067 26,482,740 1,353,512 32,815 46,477,242
Federal Economic Development Agency for Northern Ontario – 55,142 10,338 (negative 65,480) – – – – –
Total Ministry 32,936 21,094,033 6,685,192 56,906 27,869,067 26,482,740 1,353,512 32,815 46,477,242
18 Innovation, Science and Industry
Department of Industry 33,141 6,135,005 252,866 1,219 6,422,231 4,843,460 1,545,761 33,010 4,348,247
Atlantic Canada Opportunities Agency – – – 405,188 405,188 400,468 4,686 34 478,431
Canadian Northern Economic Development Agency – – – 81,347 81,347 80,976 371 – 87,358
Canadian Space Agency 26 413,968 261,707 66,278 741,979 634,727 107,213 39 450,747
Canadian Tourism Commission – 115,968 – – 115,968 115,968 – – 122,662
Copyright Board – 4,456 – 728 5,184 5,073 111 – 4,075
Department of Western Economic Diversification – – – 365,668 365,668 362,694 2,974 – 377,608
Economic Development Agency of Canada for the Regions of Quebec – – – 340,830 340,830 337,630 3,200 – 563,183
Federal Economic Development Agency for Northern Ontario – – – 65,991 65,991 64,063 1,928 – 71,776
Federal Economic Development Agency for Southern Ontario 23 228,682 27,549 3,316 259,570 258,596 973 1 462,032
National Research Council of Canada 202,861 1,595,143 19,962 116,545 1,934,511 1,708,014 13,415 213,082 1,525,981
Natural Sciences and Engineering Research Council – 1,383,834 86,624 10,798 1,481,256 1,468,578 11,025 1,653 1,383,259
Pacific Economic Development Agency of Canada – – – 142,423 142,423 136,549 5,874 – 190,710
Social Sciences and Humanities Research Council – 1,197,932 91,965 11,769 1,301,666 1,297,268 3,583 815 1,160,335
Standards Council of Canada – 21,397 3,600 594 25,591 25,591 – – 20,420
Statistics Canada – 736,640 2,793 35,947 775,380 734,273 41,107 – 740,709
Total Ministry 236,051 11,833,025 747,066 1,648,641 14,464,783 12,473,928 1,742,221 248,634 11,987,533
19 Justice
Department of Justice 2 927,912 193,931 245,897 1,367,742 1,350,941 16,799 2 1,109,986
Administrative Tribunals Support Service of Canada – 80,659 2,082 5,860 88,601 85,959 2,642 – 88,693
Canadian Human Rights Commission 1 37,757 1,457 2,721 41,936 41,564 372 – 44,878
Courts Administration Service 14 165,951 32,720 8,321 207,006 135,722 71,284 – 125,128
Law Commission of Canada – 3,875 735 262 4,872 4,040 832 – 1,786
Office of the Commissioner for Federal Judicial Affairs – 788,800 – 15,954 804,754 804,199 555 – 752,720
Office of the Director of Public Prosecutions 2 208,453 – 50,996 259,451 254,250 5,201 – 223,128
Offices of the Information and Privacy Commissioners of Canada – 51,151 1,900 3,448 56,499 55,017 1,453 29 52,761
Registrar of the Supreme Court of Canada – 47,968 – 4,448 52,416 51,322 1,094 – 48,362
Total Ministry 19 2,312,526 232,825 337,907 2,883,277 2,783,014 100,232 31 2,447,442
20 National Defence
Department of National Defence 11,151 30,584,804 3,309,885 805,673 34,711,513 33,924,795 772,148 14,570 33,469,477
Communications Security Establishment 24 1,041,683 49,059 40,416 1,131,182 1,088,532 42,640 10 1,010,796
Military Grievances External Review Committee – 8,247 – 912 9,159 8,403 756 – 7,762
Military Police Complaints Commission – 5,587 – 582 6,169 5,777 392 – 5,634
Total Ministry 11,175 31,640,321 3,358,944 847,583 35,858,023 35,027,507 815,936 14,580 34,493,669
21 National Revenue
Canada Revenue Agency 562,542 17,579,455 3,166,058 1,215,573 22,523,628 22,179,323 75,905 268,400 16,801,930
Total Ministry 562,542 17,579,455 3,166,058 1,215,573 22,523,628 22,179,323 75,905 268,400 16,801,930
22 Office of the Governor General's Secretary – 25,571 3,456 1,073 30,100 29,631 469 – 26,416
23 Parks Canada
Parks Canada Agency Links to footnote 2 in Table 5 – – – 1,510,411 1,510,411 1,368,746 95,753 45,912 1,452,548
Total Ministry – – – 1,510,411 1,510,411 1,368,746 95,753 45,912 1,452,548
24 Parliament
House of Commons – 623,692 41,389 (negative 3,502) 661,579 644,102 17,477 – 637,917
Library of Parliament – 62,860 – 185 63,045 62,079 966 – 61,276
Office of the Conflict of Interest and Ethics Commissioner – 8,576 – 72 8,648 8,533 115 – 7,713
Office of the Parliamentary Budget Office – 7,871 – (negative 69) 7,802 6,650 1,152 – 6,581
Office of the Senate Ethics Officer – 1,597 – (negative 34) 1,563 1,105 458 – 952
Parliamentary Protective Service – 104,543 4,600 1,185 110,328 107,825 2,503 – 94,967
Secretariat of the National Security and Intelligence Committee of Parliamentarians – 3,721 – (negative 3,721) – – – – –
Senate – 134,868 – 219 135,087 129,940 5,147 – 117,981
Total Ministry – 947,728 45,989 (negative 5,665) 988,052 960,234 27,818 – 927,387
25 Prairies and Canadian Northern Economic Development
Department of Western Economic Diversification – 321,336 32,374 (negative 353,710) – – – – –
Canadian Northern Economic Development Agency – 71,388 8,694 (negative 80,082) – – – – –
Total Ministry – 392,724 41,068 (negative 433,792) – – – – –
26 Privy Council
Privy Council Office 2 243,351 10,021 9,576 262,950 251,744 11,193 13 243,972
Canadian Transportation Accident Investigation and Safety Board 15 40,619 – 3,124 43,758 42,977 773 8 43,529
National Security and Intelligence Review Agency Secretariat – 18,412 – 2,282 20,694 18,840 1,854 – 19,646
Office of the Intelligence Commissioner – 2,576 – 161 2,737 2,059 678 – 2,228
Pacific Economic Development Agency of Canada – 120,771 20,282 (negative 141,053) – – – – –
Public Service Commission – 98,317 2,025 4,565 104,907 100,126 4,781 – 106,894
Total Ministry 17 524,046 32,328 (negative 121,345) 435,046 415,746 19,279 21 416,269
27 Public Safety
Department of Public Safety and Emergency Preparedness 18 1,605,274 930,105 (negative 80,656) 2,454,741 1,340,818 1,113,911 12 1,484,124
Canada Border Services Agency 159,122 2,649,606 36,029 409,924 3,254,681 3,008,933 70,577 175,171 2,693,911
Canadian Intergovernmental Conference Secretariat – 7,827 – (negative 7,827) – – – – –
Canadian Security Intelligence Service 945 702,624 52,820 74,933 831,322 813,017 16,852 1,453 828,410
Civilian Review and Complaints Commission for the Royal Mounted Police – 16,280 – 1,554 17,834 16,206 1,628 – 15,795
Correctional Service of Canada 21,810 3,171,276 514,630 187,757 3,895,473 3,600,517 271,472 23,484 3,374,962
Leaders' Debates Commission – 3,513 – (negative 3,513) – – – – –
Office of the Chief Electoral Officer – 259,288 – (negative 259,288) – – – – –
Office of the Commissioner of Official Languages – 25,354 2,004 1,374 28,732 26,148 2,584 – 25,086
Office of the Correctional Investigator of Canada – 7,462 – 241 7,703 6,919 784 – 5,813
Parole Board of Canada – 73,270 1,385 4,479 79,134 76,930 2,171 33 77,448
Royal Canadian Mounted Police 754 4,847,756 646,748 487,540 5,982,798 5,744,372 237,014 1,412 5,143,298
Royal Canadian Mounted Police External Review Committee – 6,523 – 735 7,258 6,689 569 – 5,372
Total Ministry 182,649 13,376,053 2,183,721 817,253 16,559,676 14,640,549 1,717,562 201,565 13,654,219
28 Public Services and Procurement
Department of Public Works and Government Services 416,830 4,784,233 850,295 70,867 6,122,225 5,451,591 269,006 401,628 5,375,281
Canada Post Corporation – 22,210 – – 22,210 22,210 – – 22,210
National Capital Commission – 94,770 42,445 13,605 150,820 150,820 – – 96,902
Shared Services Canada – 2,480,040 52,867 197,116 2,730,023 2,617,013 113,010 – 2,790,789
Total Ministry 416,830 7,381,253 945,607 281,588 9,025,278 8,241,634 382,016 401,628 8,285,182
29 Transport
Department of Transport 6,740 3,651,829 774,402 110,335 4,543,306 3,621,009 919,505 2,792 3,019,244
Canadian Air Transport Security Authority – 1,194,374 16,461 – 1,210,835 1,079,165 131,670 – 971,163
Canadian Transportation Agency – 56,259 – 2,515 58,774 58,706 68 – 55,276
Marine Atlantic Inc. – 159,011 35,963 – 194,974 194,974 – – 191,685
The Federal Bridge Corporation Limited – 17,923 – – 17,923 17,864 59 – 7,045
VIA HFR - VIA TGF Inc. – 45,254 75,700 – 120,954 69,825 51,129 – 49,503
VIA Rail Canada Inc. – 1,159,349 825,740 750 1,985,839 878,574 1,107,265 – 803,950
Total Ministry 6,740 6,283,999 1,728,266 113,600 8,132,605 5,920,117 2,209,696 2,792 5,097,866
30 Treasury Board
Treasury Board Secretariat – 9,344,293 1,911,534 1,790,715 13,046,542 11,036,273 2,010,254 15 4,250,334
Canada School of Public Service 8,433 87,839 – 16,539 112,811 98,781 2,225 11,805 94,777
Office of the Commissioner of Lobbying – 5,956 – 343 6,299 6,090 209 – 5,767
Office of the Public Sector Integrity Commissioner – 6,066 370 567 7,003 6,765 238 – 6,777
Total Ministry 8,433 9,444,154 1,911,904 1,808,164 13,172,655 11,147,909 2,012,926 11,820 4,357,655
31 Veterans Affairs
Department of Veterans Affairs – 6,214,030 1,482,189 90,942 7,787,161 7,630,043 157,058 60 6,053,066
Veterans Review and Appeal Board – 22,576 – 8 22,584 21,261 1,323 – 18,124
Total Ministry – 6,236,606 1,482,189 90,950 7,809,745 7,651,304 158,381 60 6,071,190
32 Women, Gender Equality and Youth
Department for Women and Gender Equality Links to footnote 2 in Table 5 – 371,460 4,489 3,316 379,265 368,962 10,303 – 320,899
Total Ministry – 371,460 4,489 3,316 379,265 368,962 10,303 – 320,899
Total Government 2,104,431 449,177,002 37,486,777 7,453,559 496,221,769 474,431,419 20,055,615 1,734,735 474,880,957

Table 5 notes

General notes:

  • Note: If no amount is shown, either it is less than 0 or no amount was reported.
Table note *

The dash means that the amount is 0 or is rounded to 0.

Return to table note * referrer in Table 5

Table note 1

Certain comparative figures have been reclassified to conform to the current Government structure. Additional information is provided in the ministerial sections within this volume.

Return to table note 1 referrer in Table 5

Table note 2

As of March 14, 2025, the appropriate Minister for Parks Canada Agency and the Department for Women and Gender Equality is the Minister of Canadian Heritage. Parks Canada and Women, Gender Equality and Youth have been reported under Canadian Heritage in Sections 2 and 3 of Volume I but reflected separately in all other sections of the Public Accounts.

Return to table note 2 referrer in Table 5

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