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 ministry
(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 Overexpended Available for use in subsequent years Used in the previous yearLink to footnote 1
2 Agriculture and Agri-Food
Department of Agriculture and Agri-Food 19,942 2,516,003 30,234 (negative 295,951) 2,270,228 2,157,946 94,216 – 18,066 1,984,898
Canadian Dairy Commission – 3,755 99 200 4,054 3,979 75 – – 3,924
Canadian Grain Commission 130,677 5,507 99 210 136,493 2,153 6 – 134,334 (negative 2,964)
Total Ministry 150,619 2,525,265 30,432 (negative 295,541) 2,410,775 2,164,078 94,297 – 152,400 1,985,858
3 Canadian Heritage and Multiculturalism
Department of Canadian Heritage 21 1,310,823 42,307 83,087 1,436,238 1,409,564 26,670 – 4 1,499,067
Canada Council for the Arts – 292,632 – 159 292,791 292,791 – – – 258,714
Canadian Broadcasting Corporation – 1,210,777 – 54 1,210,831 1,210,831 – – – 1,222,083
Canadian Museum for Human Rights – 21,309 – 4,027 25,336 25,336 – – – 25,352
Canadian Museum of History – 75,952 – 295 76,247 76,247 – – – 74,013
Canadian Museum of Immigration at Pier 21 – 8,215 – 26 8,241 8,241 – – – 7,963
Canadian Museum of Nature – 31,081 – 34 31,115 31,115 – – – 33,269
Canadian Radio-television and Telecommunications Commission – 11,564 99 2,414 14,077 11,081 2,996 – – 12,045
Library and Archives of Canada 11 119,731 – 15,728 135,470 124,630 10,836 – 4 127,417
National Arts Centre Corporation – 35,259 – 180 35,439 35,439 – – – 141,324
National Capital Commission – 95,188 – 17,317 112,505 109,488 3,017 – – 89,630
National Film Board 5,208 74,568 99 4,122 83,997 70,510 7,844 – 5,643 66,354
National Gallery of Canada – 51,383 – 78 51,461 51,461 – – – 49,413
National Museum of Science and Technology – 30,158 – 85 30,243 30,243 – – – 145,278
Office of the Co-ordinator, Status of Women – 62,345 – (negative 62,345) – – – – – –
Telefilm Canada – 100,867 1,000 32 101,899 101,899 – – – 103,572
The National Battlefields Commission – 9,812 – 1,124 10,936 10,859 77 – – 9,752
Total Ministry 5,240 3,541,664 43,505 66,417 3,656,826 3,599,735 51,440 – 5,651 3,865,246
4 Crown-Indigenous Relations
Department of Indian Affairs and Northern Development 1,251 3,084,204 1,801,890 241,199 5,128,544 4,431,657 695,765 – 1,122 8,029,422
Canadian High Arctic Research Station – 29,107 – (negative 1,178) 27,929 24,657 3,272 – – 21,528
Total Ministry 1,251 3,113,311 1,801,890 240,021 5,156,473 4,456,314 699,037 – 1,122 8,050,950
5 Democratic Institutions
Leaders' Debates Commission – – 287 (negative 15) 272 142 130 – – –
Office of the Chief Electoral Officer – – (negative 26) 185,351 185,325 183,748 1,577 – – 131,486
Total Ministry – – 261 185,336 185,597 183,890 1,707 – – 131,486
6 Environment and Climate Change
Department of the Environment 796 1,515,865 22,950 121,350 1,660,961 1,393,355 266,837 – 769 1,164,807
Canadian Environmental Assessment Agency – 33,630 20,965 (negative 485) 54,110 47,564 6,546 – – 39,822
Parks Canada Agency 365,264 1,472,527 45,640 98,232 1,981,663 1,460,324 21,058 – 500,281 1,317,033
Total Ministry 366,060 3,022,022 89,555 219,097 3,696,734 2,901,243 294,441 – 501,050 2,521,662
7 Families, Children and Social Development
Department of Employment and Social Development 1,065 60,925,470 789,445 (negative 314,158) 61,401,822 61,202,151 198,631 – 1,040 57,971,247
Canada Mortgage and Housing Corporation – 2,427,436 7,000 31,527 2,465,963 2,086,438 379,525 – – 2,689,240
Canadian Centre for Occupational Health and Safety 2,674 9,036 – 3,572 15,282 10,560 – – 4,722 10,157
Total Ministry 3,739 63,361,942 796,445 (negative 279,059) 63,883,067 63,299,149 578,156 – 5,762 60,670,644
8 Finance
Department of Finance 68,572 93,971,551 495,895 (negative 366,744) 94,169,274 94,097,710 2,992 – 68,572 90,326,718
Financial Consumer Agency of Canada – – – 25,545 25,545 25,545 – – – 21,518
Financial Transactions and Reports Analysis Centre of Canada – 51,891 – 2,698 54,589 51,391 3,198 – – 55,248
Office of the Auditor General 1 78,225 – 14,130 92,356 88,002 4,352 – 2 82,430
Office of the Superintendent of Financial Institutions 67,919 153,079 – 14,589 235,587 168,283 – – 67,304 155,002
Total Ministry 136,492 94,254,746 495,895 (negative 309,782) 94,577,351 94,430,931 10,542 – 135,878 90,640,916
9 Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans 3,113 2,445,625 994,906 329,454 3,773,098 3,282,911 486,083 – 4,104 2,620,464
Total Ministry 3,113 2,445,625 994,906 329,454 3,773,098 3,282,911 486,083 – 4,104 2,620,464
10 Global Affairs
Department of Foreign Affairs, Trade and Development 61,573 6,490,832 499,685 428,109 7,480,199 7,056,875 400,916 – 22,408 6,574,287
Export Development Canada (Canada Account) – – – 9,037 9,037 9,037 – – – 51,198
International Development Research Centre – 139,338 – 1,028 140,366 140,366 – – – 139,952
International Joint Commission (Canadian Section) – 11,886 963 400 13,249 8,503 4,746 – – 7,419
Invest in Canada Hub – 23,185 – (negative 426) 22,759 10,719 12,040 – – 2,033
Total Ministry 61,573 6,665,241 500,648 438,148 7,665,610 7,225,500 417,702 – 22,408 6,774,889
11 Health
Department of Health 254 2,171,515 35,315 218,364 2,425,448 2,369,749 55,668 – 31 3,491,053
Canadian Food Inspection Agency 44,659 699,125 11,102 77,026 831,912 792,307 21,776 – 17,829 739,018
Canadian Institutes of Health Research 7 1,102,433 – 56,522 1,158,962 1,150,927 8,035 – – 1,097,161
Patented Medicine Prices Review Board – 14,872 99 174 15,145 10,299 4,846 – – 9,739
Public Health Agency of Canada 43 589,179 7,190 101,242 697,654 675,352 22,251 – 51 607,102
Total Ministry 44,963 4,577,124 53,706 453,328 5,129,121 4,998,634 112,576 – 17,911 5,944,073
12 Immigration, Refugees and Citizenship
Department of Citizenship and Immigration 1,258,919 2,355,663 261,349 9,228 3,885,159 2,403,859 208,226 – 1,273,074 1,917,249
Immigration and Refugee Board – 133,311 2,075 37,689 173,075 158,359 14,716 – – 131,692
Total Ministry 1,258,919 2,488,974 263,424 46,917 4,058,234 2,562,218 222,942 – 1,273,074 2,048,941
13 Indigenous Services
Department of Indigenous Services Canada 32,553 9,325,212 1,550,774 969,798 11,878,337 11,587,017 258,439 – 32,881 4,287,799
Total Ministry 32,553 9,325,212 1,550,774 969,798 11,878,337 11,587,017 258,439 – 32,881 4,287,799
14 Infrastructure and Communities
Office of Infrastructure of Canada – 6,150,819 548,308 8,621 6,707,748 5,654,252 1,053,496 – – 4,326,297
PPP Canada Inc. – – – – – – – – – 5,900
The Jacques-Cartier and Champlain Bridges Inc. – 250,128 14,600 90,556 355,284 166,798 188,486 – – 179,230
Windsor-Detroit Bridge Authority – 195,992 283,606 – 479,598 330,500 149,098 – – 184,000
Total Ministry – 6,596,939 846,514 99,177 7,542,630 6,151,550 1,391,080 – – 4,695,427
15 Innovation, Science and Economic Development
Department of Industry 150,653 2,904,881 164,033 38,102 3,257,669 2,276,001 847,096 – 134,572 2,355,938
Atlantic Canada Opportunities Agency 6 327,358 25,538 16,042 368,944 349,597 19,307 – 40 358,986
Canadian Northern Economic Development Agency 5 29,860 173 20,777 50,815 45,823 4,970 – 22 54,420
Canadian Space Agency 7 348,873 31,454 40,805 421,139 305,746 115,391 – 2 353,458
Canadian Tourism Commission – 95,656 3,000 27 98,683 98,683 – – – 95,476
Copyright Board – 3,319 99 692 4,110 3,734 376 – – 3,231
Department of Western Economic Diversification – 149,563 53,522 40,515 243,600 242,367 1,233 – – 227,068
Economic Development Agency of Canada for the Regions of Quebec – 276,505 – 20,174 296,679 293,137 3,542 – – 311,429
Federal Economic Development Agency for Southern Ontario 1 187,135 99 55,367 242,602 236,706 5,876 – 20 250,251
National Research Council of Canada 131,666 1,027,020 4,928 282,214 1,445,828 1,145,204 170,879 – 129,745 1,016,523
Natural Sciences and Engineering Research Council – 1,254,480 – (negative 1,254,480) – – – – – –
Social Sciences and Humanities Research Council – 786,149 – (negative 786,149) – – – – – –
Standards Council of Canada – 14,943 – 3,031 17,974 17,974 – – – 13,829
Statistics Canada – 436,029 8,563 91,066 535,658 507,744 27,914 – – 545,771
Total Ministry 282,338 7,841,771 291,409 (negative 1,431,817) 6,983,701 5,522,716 1,196,584 – 264,401 5,586,380
16 Justice
Department of Justice 4 697,745 5,424 99,938 803,111 788,807 14,303 – 1 707,002
Administrative Tribunals Support Service of Canada 1 65,244 2,101 3,539 70,885 69,531 1,353 – 1 65,515
Canadian Human Rights Commission – 22,468 – 1,067 23,535 22,713 822 – – 22,907
Courts Administration Service 14 72,678 4,960 11,106 88,758 85,319 3,409 – 30 82,791
Office of the Commissioner for Federal Judicial Affairs – 583,118 – 14,747 597,865 595,477 2,388 – – 568,450
Office of the Director of Public Prosecutions – 181,482 4,109 15,691 201,282 196,768 4,514 – – 181,501
Offices of the Information and Privacy Commissioners of Canada – 36,348 – 4,791 41,139 39,739 1,400 – – 39,318
Registrar of the Supreme Court of Canada – 35,036 115 4,152 39,303 37,748 1,543 – 12 37,417
Total Ministry 19 1,694,119 16,709 155,031 1,865,878 1,836,102 29,732 – 44 1,704,901
17 National Defence
Department of National Defence 23,774 20,377,580 962,874 741,482 22,105,710 21,615,942 473,391 – 16,377 22,877,087
Communications Security Establishment 21 624,894 4,677 84,657 714,249 681,656 32,576 – 17 622,473
Military Grievances External Review Committee – 6,761 – 387 7,148 6,310 838 – – 6,726
Military Police Complaints Commission – 4,717 – 272 4,989 4,776 213 – – 4,536
Office of the Communications Security Establishment Commissioner – 2,121 – 149 2,270 2,123 147 – – 1,967
Total Ministry 23,795 21,016,073 967,551 826,947 22,834,366 22,310,807 507,165 – 16,394 23,512,789
18 National Revenue
Canada Revenue Agency 125,215 4,204,726 48,165 932,694 5,310,800 5,121,113 10,312 – 179,375 4,707,767
Total Ministry 125,215 4,204,726 48,165 932,694 5,310,800 5,121,113 10,312 – 179,375 4,707,767
19 Natural Resources
Department of Natural Resources 7,722 1,452,624 19,543 50,366 1,530,255 1,402,967 121,021 – 6,267 1,566,252
Atomic Energy of Canada Limited – 1,043,540 – 3,043 1,046,583 829,233 217,350 – – 826,595
Canadian Nuclear Safety Commission 4,344 140,802 – 9,960 155,106 148,923 639 – 5,544 149,794
National Energy Board 10 77,493 14,089 23,448 115,040 108,106 6,934 – – 93,833
Northern Pipeline Agency – 494 – (negative 25) 469 231 238 – – 5,541
Total Ministry 12,076 2,714,953 33,632 86,792 2,847,453 2,489,460 346,182 – 11,811 2,642,015
20 Office of the Governor General's Secretary – 23,077 – 777 23,854 23,177 677 – – 23,457
21 Parliament
House of Commons – 507,012 15,907 (negative 16,531) 506,388 487,413 18,975 – – 490,383
Library of Parliament – 48,086 369 (negative 397) 48,058 47,529 529 – – 45,632
Office of the Conflict of Interest and Ethics Commissioner – 6,868 – (negative 43) 6,825 6,518 307 – – 6,639
Office of the Parliamentary Budget Office – 7,614 – (negative 246) 7,368 5,431 1,937 – – 1,985
Office of the Senate Ethics Officer – 1,337 50 (negative 27) 1,360 1,141 219 – – 1,015
Parliamentary Protective Service – 83,448 7,630 (negative 926) 90,152 83,845 6,307 – – 77,184
Secretariat of the National Security and Intelligence Committee of Parliamentarians – 3,494 3,278 (negative 54) 6,718 3,632 3,086 – – 579
Senate – 109,080 – (negative 2,553) 106,527 96,090 10,437 – – 105,955
Total Ministry – 766,939 27,234 (negative 20,777) 773,396 731,599 41,797 – – 729,372
22 Privy Council
Privy Council Office 6 166,361 60,423 7,204 233,994 214,277 19,703 – 14 202,941
Canadian Intergovernmental Conference Secretariat – 5,971 – 212 6,183 5,270 913 – – 5,374
Canadian Transportation Accident Investigation and Safety Board 22 30,188 2,978 279 33,467 32,121 1,308 – 38 32,409
Office of the Chief Electoral Officer – 135,212 – (negative 135,212) – – – – – –
Office of the Commissioner of Official Languages 4 21,283 – 1,381 22,668 21,903 765 – – 21,048
Public Service Commission – – 99 89,387 89,486 86,566 2,920 – – 85,669
Security Intelligence Review Committee – 5,134 99 82 5,315 4,992 323 – – 6,174
Total Ministry 32 364,149 63,599 (negative 36,667) 391,113 365,129 25,932 – 52 353,615
23 Public Safety and Emergency Preparedness
Department of Public Safety and Emergency Preparedness 20 1,161,748 36,234 (negative 44,305) 1,153,697 727,601 426,091 – 5 959,072
Canada Border Services Agency 219,539 1,810,320 93,284 400,954 2,524,097 2,154,938 157,983 – 211,176 1,768,435
Canadian Security Intelligence Service 380 570,275 14,630 22,646 607,931 586,608 20,884 – 439 586,999
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police – 10,652 99 427 11,178 9,885 1,293 – – 9,022
Correctional Service of Canada 12,077 2,444,046 9,820 173,716 2,639,659 2,589,320 45,612 – 4,727 2,628,112
Office of the Correctional Investigator of Canada – 4,631 99 778 5,508 5,201 307 – – 4,850
Parole Board of Canada – 48,136 100 3,167 51,403 49,754 1,635 – 14 47,730
Royal Canadian Mounted Police 4,990 3,540,653 135,354 413,870 4,094,867 3,789,229 300,813 – 4,825 3,210,984
Royal Canadian Mounted Police External Review Committee – 3,126 236 27 3,389 2,311 1,078 – – 1,576
Total Ministry 237,006 9,593,587 289,856 971,280 11,091,729 9,914,847 955,696 – 221,186 9,216,780
24 Public Services and Procurement
Department of Public Works and Government Services 401,412 3,235,391 134,058 731,068 4,501,929 3,879,077 217,810 – 405,042 3,660,908
Canada Post Corporation – 22,210 – – 22,210 22,210 – – – 22,210
Public Service Commission – 85,676 – (negative 85,676) – – – – – –
Shared Services Canada – 1,546,143 138,963 370,300 2,055,406 1,847,809 207,597 – – 1,797,913
Total Ministry 401,412 4,889,420 273,021 1,015,692 6,579,545 5,749,096 425,407 – 405,042 5,481,031
25 Science
Natural Sciences and Engineering Research Council – – – 1,334,869 1,334,869 1,330,150 4,719 – – 1,219,142
Social Sciences and Humanities Research Council – – 836 878,408 879,244 873,130 6,114 – – 783,979
Total Ministry – – 836 2,213,277 2,214,113 2,203,280 10,833 – – 2,003,121
26 Transport
Department of Transport 180 1,514,953 50,928 82,836 1,648,897 1,228,931 419,962 – 4 1,205,721
Canadian Air Transport Security Authority – 586,158 36,038 240,612 862,808 817,771 45,037 – – 723,429
Canadian Transportation Agency – 31,388 1,937 4,042 37,367 33,144 4,223 – – 29,148
Marine Atlantic Inc. – 151,104 – – 151,104 125,945 25,159 – – 146,683
The Federal Bridge Corporation Limited – 3,473 – – 3,473 3,464 9 – – 20,048
VIA Rail Canada Inc. – 538,088 105,251 1,532 644,871 496,247 148,624 – – 357,536
Total Ministry 180 2,825,164 194,154 329,022 3,348,520 2,705,502 643,014 – 4 2,482,565
27 Treasury Board
Treasury Board Secretariat 1 13,618,779 4,226,480 (negative 7,650,945) 10,194,315 6,155,857 4,038,458 – – 3,806,902
Canada School of Public Service 9,745 81,475 99 1,168 92,487 85,235 828 – 6,424 76,290
Office of the Commissioner of Lobbying – 4,481 – 1,738 6,219 5,310 909 – – 4,772
Office of the Public Sector Integrity Commissioner – 5,486 – 314 5,800 5,621 179 – – 4,950
Total Ministry 9,746 13,710,221 4,226,579 (negative 7,647,725) 10,298,821 6,252,023 4,040,374 – 6,424 3,892,914
28 Veterans Affairs
Department of Veterans Affairs – 4,394,554 374,796 26,548 4,795,898 4,690,463 105,435 – – 4,773,891
Veterans Review and Appeal Board – 10,904 99 257 11,260 9,906 1,354 – – 10,852
Total Ministry – 4,405,458 374,895 26,805 4,807,158 4,700,369 106,789 – – 4,784,743
29 Women and Gender Equality
Department for Women and Gender Equality – – 667 38,400 39,067 37,489 1,578 – – –
Office of the Co-ordinator, Status of Women – – – 34,663 34,663 34,657 6 – – 43,304
Total Ministry – – 667 73,063 73,730 72,146 1,584 – – 43,304
  Total Government 3,156,341 275,967,722 14,276,262 (negative 342,295) 293,058,030 276,840,536 12,960,520 – 3,256,974 261,403,109

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