Source and disposition of non-budgetary authorities by ministry
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Table 6 presents the source and disposition of non-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.
| 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 | ||||||||||
| Canadian Dairy Commission | 207,675 | – | – | – | 207,675 | 3,342 | – | – | 204,333 | 42,135 | |
| Farm Credit Canada | 41,617,022 | – | – | 1,843,109 | 43,460,131 | – | – | – | 43,460,131 | – | |
| Total Ministry | 41,824,697 | – | – | 1,843,109 | 43,667,806 | 3,342 | – | – | 43,664,464 | 42,135 | |
| 5 | Families, Children and Social Development | ||||||||||
| Department of Employment and Social Development | – | 358,763 | 210,484 | 617,561 | 1,186,808 | 1,186,808 | – | – | – | 640,872 | |
| Canada Mortgage and Housing Corporation | – | (negative 644,790) | 625,000 | – | (negative 19,790) | (negative 1,076,543) | 1,056,753 | – | – | (negative 770,376) | |
| Total Ministry | – | (negative 286,027) | 835,484 | 617,561 | 1,167,018 | 110,265 | 1,056,753 | – | – | (negative 129,504) | |
| 6 | Finance | ||||||||||
| Department of Finance | – | – | 53,400 | 42,955,032 | 43,008,432 | 43,008,432 | – | – | – | 52,023,329 | |
| Canada Deposit Insurance Corporation | 15,000,000 | – | – | – | 15,000,000 | – | – | – | 15,000,000 | – | |
| Royal Canadian Mint | 75,000 | – | – | – | 75,000 | – | – | – | 75,000 | – | |
| Total Ministry | 15,075,000 | – | 53,400 | 42,955,032 | 58,083,432 | 43,008,432 | – | – | 15,075,000 | 52,023,329 | |
| 7 | Fisheries, Oceans and the Canadian Coast Guard | ||||||||||
| Freshwater Fish Marketing Corporation | 50,000 | – | – | – | 50,000 | – | – | – | 50,000 | – | |
| Total Ministry | 50,000 | – | – | – | 50,000 | – | – | – | 50,000 | – | |
| 8 | Global Affairs | ||||||||||
| Department of Foreign Affairs, Trade and Development | 89,957,109 | 39,860 | 600 | 2,653,366 | 92,650,935 | 40,842 | – | – | 92,610,093 | 8,154 | |
| Canadian Commercial Corporation | 10,000 | – | – | – | 10,000 | – | – | – | 10,000 | – | |
| Export Development Canada (Canada Account) | 16,993,093 | – | – | (negative 525,585) | 16,467,508 | (negative 1,879,593) | – | – | 18,347,101 | (negative 78,103) | |
| Total Ministry | 106,960,202 | 39,860 | 600 | 2,127,781 | 109,128,443 | (negative 1,838,751) | – | – | 110,967,194 | (negative 69,949) | |
| 10 | Immigration, Refugees and Citizenship | ||||||||||
| Department of Citizenship and Immigration | 61,551 | – | – | 16,600 | 78,151 | 13,178 | – | – | 64,973 | 1,894 | |
| Total Ministry | 61,551 | – | – | 16,600 | 78,151 | 13,178 | – | – | 64,973 | 1,894 | |
| 11 | Indigenous and Northern Affairs | ||||||||||
| Department of Indian Affairs and Northern Development | 60,374 | 25,903 | 30,400 | (negative 48,517) | 68,160 | 44,040 | 12,263 | – | 11,857 | 38,322 | |
| Total Ministry | 60,374 | 25,903 | 30,400 | (negative 48,517) | 68,160 | 44,040 | 12,263 | – | 11,857 | 38,322 | |
| 12 | Indigenous Services | ||||||||||
| Department of Indigenous Services Canada | – | – | – | 48,517 | 48,517 | – | – | – | 48,517 | – | |
| Total Ministry | – | – | – | 48,517 | 48,517 | – | – | – | 48,517 | – | |
| 14 | Innovation, Science and Economic Development | ||||||||||
| Department of Industry | 1,950 | 800 | – | – | 2,750 | – | 800 | – | 1,950 | – | |
| Total Ministry | 1,950 | 800 | – | – | 2,750 | – | 800 | – | 1,950 | – | |
| 16 | National Defence | ||||||||||
| Department of National Defence | 71,881 | – | – | – | 71,881 | (negative 5,180) | – | – | 77,061 | 9,262 | |
| Total Ministry | 71,881 | – | – | – | 71,881 | (negative 5,180) | – | – | 77,061 | 9,262 | |
| 22 | Public Safety and Emergency Preparedness | ||||||||||
| Correctional Service of Canada | 45 | – | – | – | 45 | 1 | – | – | 44 | 1 | |
| Total Ministry | 45 | – | – | – | 45 | 1 | – | – | 44 | 1 | |
| 23 | Public Services and Procurement | ||||||||||
| Department of Public Works and Government Services | 72,031 | – | 14,000 | – | 86,031 | (negative 2,623) | – | – | 88,654 | (negative 2,143) | |
| Canada Post Corporation | 500,000 | – | – | – | 500,000 | – | – | – | 500,000 | – | |
| Total Ministry | 572,031 | – | 14,000 | – | 586,031 | (negative 2,623) | – | – | 588,654 | (negative 2,143) | |
| 26 | Veterans Affairs | ||||||||||
| Department of Veterans Affairs | 604,998 | – | – | – | 604,998 | – | – | – | 604,998 | – | |
| Total Ministry | 604,998 | – | – | – | 604,998 | – | – | – | 604,998 | – | |
| Total Government | 165,282,729 | (negative 219,464) | 933,884 | 47,560,083 | 213,557,232 | 41,332,704 | 1,069,816 | – | 171,154,712 | 51,913,347 | |
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The dash means that the amount is 0 or is rounded to 0. Note: If no amount is shown, either the expenditures were less than $500 or none were reported. | |||||||||||