Non-lapsing authorities granted/repealed in the current year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Appendix 4 provides the full wording of most non-lapsing authorities (budgetary and non-budgetary) granted/repealed in the current year, by ministry.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.

Appendix 4
Non‑lapsing authorities granted/repealed in the current year
(in dollars)
Section Vote Department or agency AmountLink to footnote 1
2   Agriculture and Agri-Food
  Department of Agriculture and Agri-Food
Link to footnote S Canadian Pari-Mutuel Agency Revolving Fund
Decrease in authority as a result of a reimbursement of Treasury Board Vote 30 (negative 50,255)
  Total Ministry—Budgetary (negative 50,255)
  Total Ministry—Non-Budgetary –
6   Environment and Climate Change
  Parks Canada Agency
1 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, 2019, that may be charged to the following fiscal year ending March 31 475,071,026
Link to footnote S Expenditures equivalent to revenues resulting from the conduct of operations pursuant to section 20 of the Parks Canada Agency Act 25,210,432
  Total Ministry—Budgetary 500,281,458
  Total Ministry—Non-Budgetary –
15   Innovation, Science and Economic Development
  National Research Council of Canada
Link to footnote S Spending of revenues pursuant to paragraph 5(1)(e) of the National Research Council Act 193,365,414
  Total Ministry—Budgetary 193,365,414
  Total Ministry—Non-Budgetary –
18   National Revenue
  Canada Revenue Agency
1 Operating expenditures, contributions 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, 2019, that may be charged to the following fiscal year ending March 31 153,094,064
5 Capital 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, 2019 that may be charged to the following fiscal year ending March 31 26,281,044
  Total Ministry—Budgetary 179,375,108
  Total Ministry—Non-Budgetary –
23   Public Safety and Emergency Preparedness
  Canada Border Services Agency
1 Operating expenditures 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, 2019, that may be charged to the following fiscal year ending March 31 138,252,429
5 Capital expenditures; the appropriations for the fiscal year ending March 31, 2019, that may be charged to the following fiscal year ending March 31 72,923,802
  Total Ministry—Budgetary 211,176,231
  Total Ministry—Non-Budgetary –
24   Public Services and Procurement
  Department of Public Works and Government Services
Link to footnote L10b Imprest funds, accountable advances and recoverable advances
Limit $50,000,000 (Net) 14,000,000
  Total Ministry—Budgetary –
  Total Ministry—Non-Budgetary 14,000,000
27   Treasury Board
  Canada School of Public Service
Link to footnote S Spending of revenues pursuant to subsection 18(2) of the Canada School of Public Service Act 6,424,048
  Total Ministry—Budgetary 6,424,048
  Total Ministry—Non-Budgetary –
    Total Government—Budgetary 1,090,572,004
    Total Government—Non-Budgetary 14,000,000

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