Source and disposition of budgetary authorities by ministry

Public Accounts of Canada 2018 Volume II—Top of the page Navigation

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 year
2 Agriculture and Agri-Food
Department of Agriculture and Agri-Food 18,519 2,251,184 78,799 (negative 273,194) 2,075,308 1,984,898 70,468 – 19,942 2,614,910
Canadian Dairy Commission – 3,600 – 334 3,934 3,924 10 – – 3,773
Canadian Grain Commission 121,789 5,299 – 626 127,714 (negative 2,964) 1 – 130,677 (negative 20,573)
Total Ministry 140,308 2,260,083 78,799 (negative 272,234) 2,206,956 1,985,858 70,479 – 150,619 2,598,110
3 Canadian Heritage
Department of Canadian Heritage 21 1,444,697 69,454 12,067 1,526,239 1,499,067 27,151 – 21 1,393,268
Canada Council for the Arts – 257,347 – 1,367 258,714 258,714 – – – 222,574
Canadian Broadcasting Corporation – 1,188,024 – 34,059 1,222,083 1,222,083 – – – 1,113,024
Canadian Museum for Human Rights – 24,865 – 487 25,352 25,352 – – – 33,604
Canadian Museum of History – 71,601 464 1,948 74,013 74,013 – – – 77,747
Canadian Museum of Immigration at Pier 21 – 7,820 – 143 7,963 7,963 – – – 7,900
Canadian Museum of Nature – 32,515 – 754 33,269 33,269 – – – 29,770
Canadian Radio-television and Telecommunications Commission – 11,486 – 2,480 13,966 12,045 1,921 – – 11,392
Library and Archives of Canada 12 115,219 4,243 14,510 133,984 127,417 6,556 – 11 114,501
National Arts Centre Corporation – 140,035 – 1,289 141,324 141,324 – – – 135,309
National Capital Commission – 91,895 590 776 93,261 89,630 3,631 – – 90,623
National Film Board 4,216 74,375 1,869 3,669 84,129 66,354 12,567 – 5,208 63,914
National Gallery of Canada – 54,203 – 860 55,063 49,413 5,650 – – 46,127
National Museum of Science and Technology – 144,528 – 750 145,278 145,278 – – – 108,103
Office of the Co-ordinator, Status of Women – 37,977 6,172 514 44,663 43,304 1,359 – – 35,270
Telefilm Canada – 100,453 – 3,119 103,572 103,572 – – – 97,454
The National Battlefields Commission – 9,714 – 1,217 10,931 9,752 1,179 – – 9,324
Total Ministry 4,249 3,806,754 82,792 80,009 3,973,804 3,908,550 60,014 – 5,240 3,589,904
4 Environment and Climate Change
Department of the Environment 427 987,275 246,959 82,282 1,316,943 1,164,807 151,340 – 796 1,005,868
Canadian Environmental Assessment Agency – 34,093 1,666 4,324 40,083 39,822 261 – – 38,688
Parks Canada Agency 275,791 1,388,903 70,769 33,738 1,769,201 1,317,033 86,904 – 365,264 1,191,693
Total Ministry 276,218 2,410,271 319,394 120,344 3,126,227 2,521,662 238,505 – 366,060 2,236,249
5 Families, Children and Social Development
Department of Employment and Social Development 1,825 57,422,856 1,009,251 (negative 359,421) 58,074,511 57,971,247 102,199 – 1,065 56,338,966
Canada Mortgage and Housing Corporation – 2,735,001 40,880 2,175 2,778,056 2,689,240 88,816 – – 3,129,131
Canadian Centre for Occupational Health and Safety 1,598 8,877 – 2,356 12,831 10,157 – – 2,674 9,930
Total Ministry 3,423 60,166,734 1,050,131 (negative 354,890) 60,865,398 60,670,644 191,015 – 3,739 59,478,027
6 Finance
Department of Finance 68,587 90,143,612 (negative 175,390) 362,518 90,399,327 90,326,718 4,037 – 68,572 88,421,552
Financial Consumer Agency of Canada – – – 21,518 21,518 21,518 – – – 17,427
Financial Transactions and Reports Analysis Centre of Canada – 51,225 420 4,912 56,557 55,248 1,309 – – 55,407
Office of the Auditor General 1 77,502 – 6,609 84,112 82,430 1,681 – 1 79,029
Office of the Superintendent of Financial Institutions 69,477 150,160 – 3,284 222,921 155,002 – – 67,919 148,021
PPP Canada Inc. – – – – – – – – – 2,950
Total Ministry 138,065 90,422,499 (negative 174,970) 398,841 90,784,435 90,640,916 7,027 – 136,492 88,724,386
7 Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans 3,811 2,200,957 435,360 224,195 2,864,323 2,620,464 240,746 – 3,113 2,352,678
Total Ministry 3,811 2,200,957 435,360 224,195 2,864,323 2,620,464 240,746 – 3,113 2,352,678
8 Global Affairs
Department of Foreign Affairs, Trade and Development 86,752 6,002,126 888,390 133,681 7,110,949 6,574,287 475,089 – 61,573 6,260,025
Canadian Commercial Corporation – – – – – – – – – 3,510
Export Development Canada (Canada Account) – – – 51,198 51,198 51,198 – – – 8,210
International Development Research Centre – 138,706 – 1,246 139,952 139,952 – – – 147,474
International Joint Commission (Canadian Section) – 10,049 – 312 10,361 7,419 2,942 – – 6,451
Invest in Canada Hub – – – 11,103 11,103 2,033 9,070 – – –
Total Ministry 86,752 6,150,881 888,390 197,540 7,323,563 6,774,889 487,101 – 61,573 6,425,670
9 Health
Department of Health 49 4,268,361 371,667 (negative 914,442) 3,725,635 3,491,053 234,328 – 254 4,153,217
Canadian Food Inspection Agency 13,465 704,650 56,196 45,674 819,985 739,018 36,308 – 44,659 785,912
Canadian Institutes of Health Research – 1,085,601 7,441 5,326 1,098,368 1,097,161 1,200 – 7 1,081,330
Patented Medicine Prices Review Board – 10,866 – 569 11,435 9,739 1,696 – – 10,134
Public Health Agency of Canada 41 571,935 31,193 23,618 626,787 607,102 19,642 – 43 559,217
Total Ministry 13,555 6,641,413 466,497 (negative 839,255) 6,282,210 5,944,073 293,174 – 44,963 6,589,810
10 Immigration, Refugees and Citizenship
Department of Citizenship and Immigration 1,022,561 1,646,960 378,452 212,693 3,260,666 1,917,249 84,498 – 1,258,919 1,600,050
Immigration and Refugee Board – 127,084 3,646 7,331 138,061 131,692 6,369 – – 115,500
Total Ministry 1,022,561 1,774,044 382,098 220,024 3,398,727 2,048,941 90,867 – 1,258,919 1,715,550
11 Indigenous and Northern Affairs
Department of Indian Affairs and Northern Development 34,411 10,056,791 1,181,943 (negative 2,835,414) 8,437,731 8,029,422 407,058 – 1,251 9,132,505
Canadian High Arctic Research Station – 21,594 629 623 22,846 21,528 1,318 – – 15,866
Total Ministry 34,411 10,078,385 1,182,572 (negative 2,834,791) 8,460,577 8,050,950 408,376 – 1,251 9,148,371
12 Indigenous Services
Department of Indigenous Services Canada – – 291,195 4,173,051 4,464,246 4,287,799 143,894 – 32,553 –
Total Ministry – – 291,195 4,173,051 4,464,246 4,287,799 143,894 – 32,553 –
13 Infrastructure and Communities
Office of Infrastructure of Canada – 7,011,664 133,267 9,671 7,154,602 4,326,297 2,828,305 – – 3,207,766
PPP Canada Inc. – 279,500 – – 279,500 5,900 273,600 – – 8,850
The Jacques-Cartier and Champlain Bridges Inc. – 331,777 – – 331,777 179,230 152,547 – – 284,287
Windsor-Detroit Bridge Authority – 258,916 38,690 20,212 317,818 184,000 133,818 – – 334,500
Total Ministry – 7,881,857 171,957 29,883 8,083,697 4,695,427 3,388,270 – – 3,835,403
14 Innovation, Science and Economic Development
Department of Industry 169,608 2,590,906 219,189 (negative 14,128) 2,965,575 2,355,938 458,984 – 150,653 2,086,914
Atlantic Canada Opportunities Agency 20 311,545 40,584 9,796 361,945 358,986 2,953 – 6 332,366
Canadian Northern Economic Development Agency – 50,081 4,881 545 55,507 54,420 1,082 – 5 53,639
Canadian Space Agency 26 353,809 12,986 54,185 421,006 353,458 67,541 – 7 388,298
Canadian Tourism Commission – 95,476 – 269 95,745 95,476 269 – – 95,476
Copyright Board – 3,075 – 272 3,347 3,231 116 – – 3,096
Department of Western Economic Diversification – 199,619 28,468 3,976 232,063 227,068 4,995 – – 190,483
Economic Development Agency of Canada for the Regions of Quebec 12 303,817 5,000 5,542 314,371 311,429 2,942 – – 315,953
Federal Economic Development Agency for Southern Ontario – 269,349 – 3,515 272,864 250,251 22,612 – 1 222,136
National Research Council of Canada 132,883 1,000,352 73,817 79,791 1,286,843 1,016,523 138,654 – 131,666 1,048,740
Natural Sciences and Engineering Research Council – 1,207,030 11,775 4,639 1,223,444 1,219,142 4,302 – – 1,191,261
Social Sciences and Humanities Research Council 15 779,244 2,076 5,497 786,832 783,979 2,853 – – 775,954
Standards Council of Canada – 10,706 – 3,123 13,829 13,829 – – – 10,515
Statistics Canada – 471,050 15,598 88,479 575,127 545,771 29,356 – – 681,517
Total Ministry 302,564 7,646,059 414,374 245,501 8,608,498 7,589,501 736,659 – 282,338 7,396,348
15 Justice
Department of Justice 2 656,159 45,840 31,526 733,527 707,002 26,521 – 4 689,819
Administrative Tribunals Support Service of Canada 1 61,020 2,923 5,865 69,809 65,515 4,293 – 1 60,162
Canadian Human Rights Commission – 21,823 – 1,443 23,266 22,907 359 – – 21,681
Courts Administration Service 8 75,248 4,793 5,627 85,676 82,791 2,871 – 14 72,277
Office of the Commissioner for Federal Judicial Affairs – 571,878 984 (negative 2,238) 570,624 568,450 2,174 – – 546,797
Office of the Director of Public Prosecutions 15 181,427 – 12,041 193,483 181,501 11,982 – – 177,585
Offices of the Information and Privacy Commissioners of Canada 10 35,539 1,804 2,743 40,096 39,318 778 – – 36,684
Registrar of the Supreme Court of Canada – 34,883 161 3,740 38,784 37,417 1,367 – – 33,679
Total Ministry 36 1,637,977 56,505 60,747 1,755,265 1,704,901 50,345 – 19 1,638,684
16 National Defence
Department of National Defence 18,035 18,662,067 1,857,182 3,040,653 23,577,937 22,877,087 677,076 – 23,774 18,606,154
Communications Security Establishment 1 595,984 12,252 41,304 649,541 622,473 27,047 – 21 590,860
Military Grievances External Review Committee – 6,723 594 413 7,730 6,726 1,004 – – 5,986
Military Police Complaints Commission – 4,638 – 176 4,814 4,536 278 – – 4,120
Office of the Communications Security Establishment Commissioner – 2,109 – 92 2,201 1,967 234 – – 2,004
Total Ministry 18,036 19,271,521 1,870,028 3,082,638 24,242,223 23,512,789 705,639 – 23,795 19,209,124
17 National Revenue
Canada Revenue Agency 203,651 4,162,900 72,244 407,017 4,845,812 4,707,767 12,830 – 125,215 4,389,948
Total Ministry 203,651 4,162,900 72,244 407,017 4,845,812 4,707,767 12,830 – 125,215 4,389,948
18 Natural Resources
Department of Natural Resources 7,551 1,339,947 107,983 183,686 1,639,167 1,566,252 65,193 – 7,722 1,357,999
Atomic Energy of Canada Limited – 971,055 – 300 971,355 826,595 144,760 – – 784,133
Canadian Nuclear Safety Commission 7,861 136,920 – 11,410 156,191 149,794 2,053 – 4,344 137,126
National Energy Board – 79,840 7,373 11,357 98,570 93,833 4,727 – 10 84,617
Northern Pipeline Agency – 495 – 5,289 5,784 5,541 243 – – 254
Total Ministry 15,412 2,528,257 115,356 212,042 2,871,067 2,642,015 216,976 – 12,076 2,364,129
19 Office of the Governor General's Secretary 1 22,744 – 1,118 23,863 23,457 406 – – 22,663
20 Parliament
House of Commons – 476,075 34,939 2,083 513,097 490,383 22,714 – – 444,894
Library of Parliament – 47,757 3,151 (negative 2,633) 48,275 45,632 2,643 – – 42,442
Office of the Conflict of Interest and Ethics Commissioner – 6,902 – (negative 58) 6,844 6,639 205 – – 6,233
Office of the Parliamentary Budget Office – – 731 1,636 2,367 1,985 382 – – –
Office of the Senate Ethics Officer – 1,232 – (negative 19) 1,213 1,015 198 – – 922
Parliamentary Protective Service – 68,263 18,430 (negative 1,639) 85,054 77,184 7,870 – – 64,780
Secretariat of the National Security and Intelligence Committee of Parliamentarians – – 2,253 2,009 4,262 579 3,683 – – –
Senate – 103,874 – 11,204 115,078 105,955 9,123 – – 80,679
Total Ministry – 704,103 59,504 12,583 776,190 729,372 46,818 – – 639,950
21 Privy Council
Privy Council Office 34 144,875 72,737 7,507 225,153 202,941 22,206 – 6 154,241
Canadian Intergovernmental Conference Secretariat – 5,925 – 250 6,175 5,374 801 – – 5,242
Canadian Transportation Accident Investigation and Safety Board 11 29,416 1,846 2,593 33,866 32,409 1,435 – 22 29,993
Office of the Chief Electoral Officer – 112,208 – 19,676 131,884 131,486 398 – – 102,432
Office of the Commissioner of Official Languages – 20,730 – 1,466 22,196 21,048 1,144 – 4 20,434
Security Intelligence Review Committee – 5,021 2,000 (negative 88) 6,933 6,174 759 – – 4,475
Total Ministry 45 318,175 76,583 31,404 426,207 399,432 26,743 – 32 316,817
22 Public Safety and Emergency Preparedness
Department of Public Safety and Emergency Preparedness – 1,052,594 87,690 (negative 33,273) 1,107,011 959,072 147,919 – 20 1,197,612
Canada Border Services Agency 209,487 1,761,696 251,854 (negative 8,699) 2,214,338 1,768,435 226,364 – 219,539 1,698,951
Canadian Security Intelligence Service 484 577,092 8,137 27,205 612,918 586,999 25,539 – 380 589,416
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police – 9,936 – 570 10,506 9,022 1,484 – – 9,036
Correctional Service of Canada 8,256 2,400,709 139,935 198,968 2,747,868 2,628,112 107,679 – 12,077 2,362,804
Office of the Correctional Investigator of Canada – 4,615 – 322 4,937 4,850 87 – – 4,694
Parole Board of Canada – 46,264 – 3,722 49,986 47,730 2,256 – – 46,825
Royal Canadian Mounted Police 6,947 2,882,559 387,338 316,375 3,593,219 3,210,984 377,245 – 4,990 3,017,626
Royal Canadian Mounted Police External Review Committee – 946 927 (negative 17) 1,856 1,576 280 – – 1,524
Total Ministry 225,174 8,736,411 875,881 505,173 10,342,639 9,216,780 888,853 – 237,006 8,928,488
23 Public Services and Procurement
Department of Public Works and Government Services 413,413 3,694,082 202,570 158,907 4,468,972 3,660,908 406,652 – 401,412 3,205,427
Canada Post Corporation – 22,210 – – 22,210 22,210 – – – 22,210
Public Service Commission – 83,511 – 5,877 89,388 85,669 3,719 – – 75,823
Shared Services Canada – 1,725,545 35,510 168,059 1,929,114 1,797,913 131,201 – – 1,681,370
Total Ministry 413,413 5,525,348 238,080 332,843 6,509,684 5,566,700 541,572 – 401,412 4,984,830
24 Transport
Department of Transport 3,015 1,302,833 129,399 49,455 1,484,702 1,205,721 278,801 – 180 1,191,159
Canadian Air Transport Security Authority – 584,584 176,100 – 760,684 723,429 37,255 – – 725,304
Canadian Transportation Agency – 30,914 – 2,794 33,708 29,148 4,560 – – 26,948
Marine Atlantic Inc. – 76,545 137,189 – 213,734 146,683 67,051 – – 98,967
The Federal Bridge Corporation Limited – 22,885 – 699 23,584 20,048 3,536 – – 41,782
VIA Rail Canada Inc. – 221,005 235,398 – 456,403 357,536 98,867 – – 348,387
Total Ministry 3,015 2,238,766 678,086 52,948 2,972,815 2,482,565 490,070 – 180 2,432,547
25 Treasury Board
Treasury Board Secretariat 8 6,541,861 2,511,485 (negative 4,054,472) 4,998,882 3,806,902 1,191,979 – 1 3,064,209
Canada School of Public Service 7,942 77,578 – 6,869 92,389 76,290 6,354 – 9,745 82,784
Office of the Commissioner of Lobbying – 4,425 400 151 4,976 4,772 204 – – 4,536
Office of the Public Sector Integrity Commissioner – 5,441 – 270 5,711 4,950 761 – – 4,324
Total Ministry 7,950 6,629,305 2,511,885 (negative 4,047,182) 5,101,958 3,892,914 1,199,298 – 9,746 3,155,853
26 Veterans Affairs
Department of Veterans Affairs – 4,691,400 203,386 27,751 4,922,537 4,773,891 148,646 – – 3,770,809
Veterans Review and Appeal Board – 10,791 – 429 11,220 10,852 368 – – 10,235
Total Ministry – 4,702,191 203,386 28,180 4,933,757 4,784,743 149,014 – – 3,781,044
  Total Government 2,912,650 257,917,635 12,346,127 2,067,729 275,244,141 261,403,109 10,684,691 – 3,156,341 245,954,583
The dash means that the amount is 0 or is rounded to 0.
Note: If no amount is shown, either it is less than $500 or no amount was reported.

Public Accounts of Canada 2018 Volume II—Bottom of the page Navigation

Report a problem or mistake on this page
Date modified: