Non-lapsing authorities granted/repealed in the current year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Appendix 4 provides the full wording of most non-lapsing authorities (budgetary and non-budgetary) granted/repealed in the current year, by ministry.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.
Section | Vote | Department or agency | AmountLink to Table note 1 |
---|---|---|---|
2 | Agriculture and Agri-Food | ||
Department of Agriculture and Agri-Food | |||
Link to Table note 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 Table note 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 Table note 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 Table note 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 Table note 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 | ||
Public Accounts of Canada 2019 Volume II—Bottom of the page Navigation
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