Non-Lapsing Authorities Granted/Repealed in the Current Year

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Appendix 4 provides the full wording of most non-lapsing authorities (budgetary and non-budgetary) granted/repealed in the current year, by ministry. The budgetary non-lapsing authorities related to the spending of proceeds from the disposal of surplus Crown assets are excluded from this appendix. Details of such authorities are shown in Appendix 5.

Table Summary

Appendix 4 provides the full wording of most non-lapsing authorities (budgetary and non-budgetary) granted/repealed in the current year, by ministry. The table consists of 4 columns: Section; Vote; Department or agency; Amount. Sub-totals by ministry are displayed for budgetary and non-budgetary authorities and at the end of the table, a total for government budgetary and non-budgetary authorities.

Section	Vote	Department or agency	Amount1 ($)
4		Canada Revenue Agency
	1	Program expenditures and recoverable expenditures on behalf of the Canada Pension Plan (Act) and the Employment Insurance Act; the appropriations for the fiscal year ending March 31, 2012, that may be charged to the following fiscal year ending March 31	220,350,585
	5	Capital expenditures; the appropriations for the fiscal year ending March 31, 2012 that may be charged to the following fiscal year ending March 31	27,966,963
	Total	Total Ministry —Budgetary	248,317,548
		Non-budgetary
8		Environment
		Parks Canada Agency
	25	Program expenditures, including capital expenditures, the grants listed in the Estimates and contributions, including expenditures on other than federal property, and payments to provinces and municipalities as contributions towards the cost of undertakings carried out by those bodies; the appropriations for the fiscal year ending March 31, 2012, that may be charged to the following fiscal year ending March 31	99,413,865
	Total	Total Ministry —Budgetary	99,413,865
		Non-budgetary
11		Foreign Affairs and International Trade
		Department
	(S)	Passport Office Revolving Fund
		Increase of the amount by which the aggregate of expenditures may exceed the revenues	127,204,000
	Total	Total Ministry —Budgetary	127,204,000
		Non-budgetary
16		Industry
		National Research Council of Canada
	(S)	Spending of revenues pursuant to the National Research Council Act	98,912,295
	Total	Total Ministry —Budgetary	98,912,295
		Non-budgetary
22		Public Safety and Emergency Preparedness
		Canada Border Services Agency
	10	Operating expenditures, contributions and, pursuant to paragraph 29.1(2)(a) of the Financial Administration Act, authority to expend in the current fiscal year revenues received during the fiscal year related to the border operations of the Canada Border Services Agency: fees for the provision of a service or the use of a facility or for a product, right or privilege; and payments received under contracts entered into by the Agency; the appropriations for the fiscal year ending March 31, 2012, that may be charged to the following fiscal year ending March 31	156,284,674
	15	Capital expenditures; the appropriations for the fiscal year ending March 31, 2012, that may be charged to the following fiscal year ending March 31	116,409,290
	Total	Total Ministry —Budgetary	272,693,964
		Non-budgetary
23		Public Works and Government Services
		Department
	(S)	Real Property Disposition Revolving Fund
		Transfer in excess of accumulated surplus	(5,990,404)
	(S)	Consulting and Audit Canada Revolving Fund
		Authority limit repealed	(20,000,000)
	(S)	Translation Bureau Revolving Fund
		Increase of the amount by which the aggregate of expenditures may exceed the revenues	10,000,000
		Increase in authority of as a result of a transfer from Treasury Board Vote 30	555,380
	(S)	Real Property Services Revolving Fund
		Decrease of the amount by which the aggregate of expenditures may exceed the revenues	(150,000,000)
		Increase in authority of as a result of a transfer from Treasury Board Vote 30	11,577,378
		Shared Services
	(S)	Telecommunication and Informatics Common Services Revolving Fund
		Authority limit repealed	(40,000,000)
	Total	Total Ministry —Budgetary	(193,857,646)
		Non-budgetary
25		Treasury Board
		Canada School of Public Service
	(S)	Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act	73,118,897
	Total	Total Ministry —Budgetary	73,118,897
		Non-budgetary
Final Total	Total	Total Government —Budgetary	725,802,923
		Non-budgetary

Public Accounts of Canada 2012 Volume II - Bottom of the page Navigation

• Authorities Available from Previous Years
• Table of Contents
• Authorities for the Spending of Proceeds from the Disposal of Surplus Crown Assets
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