Authorities for the spending of proceeds from the disposal of surplus Crown assets

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Appendix 5 provides details, by ministry, of the source and disposition of authorities related to the spending of proceeds from the disposal of surplus Crown assets.

Pursuant to sections 13(2) and 14 of the Surplus Crown Assets Act, departments as defined in section 2 of the Financial Administration Act (excluding the House of Commons, the Senate, the Library of Parliament, the Office of the Conflict of Interest and Ethics Commissioner, the Senate Ethics Officer and the International Joint Commission) are authorized to establish a spending authority equal to the proceeds received from the disposal of surplus Crown assets. The proceeds received in any fiscal year that have not been spent in that fiscal year are carried forward to the next fiscal year for use in that fiscal year only. The amount carried forward is however subject to a maximum limit.

Appendix 5
Authorities for the spending of proceeds from the disposal of surplus Crown assets
(in dollars)
Section Department or agency Source of authorities Disposition of authorities
Available from previous years Proceeds from the disposal of surplus Crown assets Total available for use Used in current year Lapsed or (overexpended) Available for use in subsequent years
2 Agriculture and Agri-Food
Department of Agriculture and Agri-Food 7,556,191 5,657,901 13,214,092 7,800,796 – 5,413,296
Canadian Grain Commission – 27,402 27,402 27,402 – –
Total Ministry 7,556,191 5,685,303 13,241,494 7,828,198 – 5,413,296
3 Canadian Heritage and Multiculturalism
Department of Canadian Heritage 20,376 4,300 24,676 20,378 – 4,298
Canadian Radio-television and Telecommunications Commission – 308 308 308 – –
Library and Archives of Canada 11,136 3,546 14,682 11,136 – 3,546
Total Ministry 31,512 8,154 39,666 31,822 – 7,844
4 Crown-Indigenous Relations
Department of Indian Affairs and Northern Development 1,250,770 1,121,518 2,372,288 903,446 347,324 1,121,518
Total Ministry 1,250,770 1,121,518 2,372,288 903,446 347,324 1,121,518
5 Democratic Institutions
Office of the Chief Electoral Officer – 13,361 13,361 13,361 – –
Total Ministry – 13,361 13,361 13,361 – –
6 Environment and Climate Change
Department of the Environment 796,102 1,102,456 1,898,558 1,129,062 – 769,496
Total Ministry 796,102 1,102,456 1,898,558 1,129,062 – 769,496
7 Families, Children and Social Development
Department of Employment and Social Development 49,640 88,434 138,074 85,300 – 52,774
Total Ministry 49,640 88,434 138,074 85,300 – 52,774
8 Finance
Department of Finance 380 622 1,002 – 380 622
Financial Consumer Agency of Canada – 892 892 892 – –
Financial Transactions and Reports Analysis Centre of Canada 151 217 368 – 151 217
Office of the Auditor General 338 674 1,012 338 – 674
Office of the Superintendent of Financial Institutions – 1,838 1,838 1,838 – –
Total Ministry 869 4,243 5,112 3,068 531 1,513
9 Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans 3,112,892 9,113,849 12,226,741 8,123,112 – 4,103,629
Total Ministry 3,112,892 9,113,849 12,226,741 8,123,112 – 4,103,629
10 Global Affairs
Department of Foreign Affairs, Trade and Development 1,463,571 2,104,478 3,568,049 3,348,002 – 220,047
Total Ministry 1,463,571 2,104,478 3,568,049 3,348,002 – 220,047
11 Health
Department of Health 253,864 256,710 510,574 479,719 – 30,855
Canadian Food Inspection Agency 245,593 499,677 745,270 426,856 – 318,414
Canadian Institutes of Health Research 7,298 – 7,298 – 7,298 –
Patented Medicine Prices Review Board – 1,634 1,634 1,634 – –
Public Health Agency of Canada 42,987 81,882 124,869 73,310 – 51,559
Total Ministry 549,742 839,903 1,389,645 981,519 7,298 400,828
12 Immigration, Refugees and Citizenship
Department of Citizenship and Immigration 15,988 19,626 35,614 22,122 – 13,492
Immigration and Refugee Board – 968 968 968 – –
Total Ministry 15,988 20,594 36,582 23,090 – 13,492
13 Indigenous Services
Department of Indigenous Services Canada 62,587 487,796 550,383 160,467 – 389,916
Total Ministry 62,587 487,796 550,383 160,467 – 389,916
15 Innovation, Science and Economic Development
Department of Industry 154,866 250,410 405,276 200,632 – 204,644
Atlantic Canada Opportunities Agency 6,321 40,496 46,817 – 6,321 40,496
Canadian Northern Economic Development Agency 5,228 22,066 27,294 – 5,228 22,066
Canadian Space Agency 7,155 27,689 34,844 33,105 – 1,739
Department of Western Economic Diversification – 11,976 11,976 11,976 – –
Economic Development Agency of Canada for the Regions of Quebec 93 155 248 – 93 155
Federal Economic Development Agency for Southern Ontario 577 20,078 20,655 – 577 20,078
National Research Council of Canada 22,525 695,829 718,354 194,865 – 523,489
Natural Sciences and Engineering Research Council 134 (negative 134) – – – –
Statistics Canada – 12,729 12,729 12,729 – –
Total Ministry 196,899 1,081,294 1,278,193 453,307 12,219 812,667
16 Justice
Department of Justice 3,658 434 4,092 3,658 – 434
Administrative Tribunals Support Service of Canada 1,592 1,066 2,658 – 1,591 1,067
Canadian Human Rights Commission – 93 93 – – 93
Courts Administration Service 14,122 30,233 44,355 14,122 – 30,233
Offices of the Information and Privacy Commissioners of Canada 63 – 63 – 63 –
Registrar of the Supreme Court of Canada – 11,775 11,775 – – 11,775
Total Ministry 19,435 43,601 63,036 17,780 1,654 43,602
17 National Defence
Department of National Defence 23,773,448 16,425,661 40,199,109 23,822,800 – 16,376,309
Communications Security Establishment 20,620 17,489 38,109 20,620 – 17,489
Military Grievances External Review Committee – 214 214 214 – –
Military Police Complaints Commission 65 50 115 – 65 50
Total Ministry 23,794,133 16,443,414 40,237,547 23,843,634 65 16,393,848
18 National Revenue
Canada Revenue Agency – 119,852 119,852 119,852 – –
Total Ministry – 119,852 119,852 119,852 – –
19 Natural Resources
Department of Natural Resources 91,771 160,054 251,825 157,630 – 94,195
Canadian Nuclear Safety Commission 11,362 43,696 55,058 46,344 – 8,714
National Energy Board 10,579 108 10,687 – 10,579 108
Total Ministry 113,712 203,858 317,570 203,974 10,579 103,017
22 Privy Council
Privy Council Office 5,980 13,971 19,951 5,980 – 13,971
Canadian Transportation Accident Investigation and Safety Board 22,077 38,151 60,228 22,077 – 38,151
Office of the Commissioner of Official Languages 3,853 574 4,427 4,427 – –
Public Service Commission – 611 611 611 – –
Security Intelligence Review Committee 6 490 496 – 6 490
Total Ministry 31,916 53,797 85,713 33,095 6 52,612
23 Public Safety and Emergency Preparedness
Department of Public Safety and Emergency Preparedness 20,538 4,712 25,250 – 20,539 4,711
Canada Border Services Agency 49,084 122,159 171,243 122,158 49,085 –
Canadian Security Intelligence Service 380,376 448,586 828,962 389,945 – 439,017
Correctional Service of Canada 467,944 1,628,995 2,096,939 1,249,561 – 847,378
Parole Board of Canada – 13,621 13,621 – – 13,621
Royal Canadian Mounted Police 4,990,207 25,340,067 30,330,274 25,504,808 – 4,825,466
Total Ministry 5,908,149 27,558,140 33,466,289 27,266,472 69,624 6,130,193
24 Public Services and Procurement
Department of Public Works and Government Services 186,726 196,692 383,418 194,337 – 189,081
Shared Services Canada – 2,579 2,579 2,579 – –
Total Ministry 186,726 199,271 385,997 196,916 – 189,081
25 Science
Natural Sciences and Engineering Research Council – 504 504 504 – –
Total Ministry – 504 504 504 – –
26 Transport
Department of Transport 179,532 4,423 183,955 – 179,532 4,423
Canadian Transportation Agency – 166 166 166 – –
Total Ministry 179,532 4,589 184,121 166 179,532 4,423
27 Treasury Board
Treasury Board Secretariat 404 – 404 – 404 –
Canada School of Public Service 4,492 1,701 6,193 6,193 – –
Office of the Commissioner of Lobbying – 28 28 – – 28
Office of the Public Sector Integrity Commissioner – – – – – –
Total Ministry 4,896 1,729 6,625 6,193 404 28
28 Veterans Affairs
Department of Veterans Affairs – 5,255 5,255 5,255 – –
Total Ministry – 5,255 5,255 5,255 – –
29 Women and Gender Equality
Department for Women and Gender Equality – 124 124 – – 124
Office of the Co-ordinator, Status of Women 58 – 58 – 58 –
Total Ministry 58 124 182 – 58 124
  Total Government 45,325,320 66,305,517 111,630,837 74,777,595 629,294 36,223,948

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