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 ministryLinks to footnote * in Table 6
(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
2 Agriculture and Agri-Food
Department of Agriculture and Agri-Food – – – – – – – – (negative 1,525)
Canadian Dairy Commission 486,786 – – – 486,786 98,990 – 387,796 13,214
Farm Credit Canada 62,535,000 – – (negative 5,757,000) 56,778,000 – – 56,778,000 (negative 1,458,333)
Total Ministry 63,021,786 – – (negative 5,757,000) 57,264,786 98,990 – 57,165,796 (negative 1,446,644)
5 Crown-Indigenous Relations and Northern Affairs
Department of Crown-Indigenous Relations and Northern Affairs 18,505 25,903 – (negative 6,649) 37,759 16,590 9,313 11,856 19,254
Total Ministry 18,505 25,903 – (negative 6,649) 37,759 16,590 9,313 11,856 19,254
8 Employment and Workforce Development
Department of Employment and Social Development – 1,209,884 – 1,643,177 2,853,061 2,853,061 – – 2,100,586
Total Ministry – 1,209,884 – 1,643,177 2,853,061 2,853,061 – – 2,100,586
11 Finance
Department of Finance – – 1,933,410 107,159,665 109,093,075 109,093,075 – – 76,583,974
Canada Deposit Insurance Corporation 35,000,000 – – 1,000,000 36,000,000 – – 36,000,000 –
Royal Canadian Mint 75,000 – – – 75,000 – – 75,000 –
Total Ministry 35,075,000 – 1,933,410 108,159,665 145,168,075 109,093,075 – 36,075,000 76,583,974
12 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 –
13 Global Affairs
Department of Foreign Affairs, Trade and Development 97,064,386 201,000 – (negative 100) 97,265,286 215,524 – 97,049,762 201,984
Canadian Commercial Corporation 10,000 – – – 10,000 – – 10,000 –
Canadian Intergovernmental Conference Secretariat – – – – – – – – –
Export Development Canada (Canada Account) 88,580,098 – – (negative 15,000,000) 73,580,098 18,602,406 – 54,977,692 (negative 30,533,990)
Total Ministry 185,654,484 201,000 – (negative 15,000,100) 170,855,384 18,817,930 – 152,037,454 (negative 30,332,006)
15 Housing, Infrastructure and Communities
Canada Mortgage and Housing Corporation – (negative 194,778) – – (negative 194,778) (negative 194,778) – – (negative 119,839)
Total Ministry – (negative 194,778) – – (negative 194,778) (negative 194,778) – – (negative 119,839)
16 Immigration, Refugees and Citizenship
Department of Citizenship and Immigration 45,702 – – 100,000 145,702 70,893 – 74,809 104,341
Total Ministry 45,702 – – 100,000 145,702 70,893 – 74,809 104,341
17 Indigenous Services
Department of Indigenous Services 48,517 – – – 48,517 – – 48,517 –
Total Ministry 48,517 – – – 48,517 – – 48,517 –
18 Innovation, Science and Industry
Department of Industry 1,950 800 – (negative 1,400,000) (negative 1,397,250) (negative 1,400,000) 800 1,950 350,000
Total Ministry 1,950 800 – (negative 1,400,000) (negative 1,397,250) (negative 1,400,000) 800 1,950 350,000
20 National Defence
Department of National Defence 77,192 – – – 77,192 (negative 3,510) – 80,702 (negative 2,717)
Total Ministry 77,192 – – – 77,192 (negative 3,510) – 80,702 (negative 2,717)
27 Public Safety
Correctional Service of Canada 45 – – – 45 – – 45 –
Total Ministry 45 – – – 45 – – 45 –
28 Public Services and Procurement
Department of Public Works and Government Services 109,763 – – – 109,763 2,880 – 106,883 (negative 12,229)
Canada Post Corporation 500,000 – – – 500,000 – – 500,000 –
Total Ministry 609,763 – – – 609,763 2,880 – 606,883 (negative 12,229)
31 Veterans Affairs
Department of Veterans Affairs 605,000 – – – 605,000 – – 605,000 –
Total Ministry 605,000 – – – 605,000 – – 605,000 –
Total Government 285,207,944 1,242,809 1,933,410 87,739,093 376,123,256 129,355,131 10,113 246,758,012 47,244,720

Table 6 notes

General notes:

  • Note: If no amount is shown, either the expenditures were less than 0 or none were reported.
Table note *

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

Return to table note * referrer in Table 6

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