Source and disposition of non-budgetary authorities by ministry
Public Accounts of Canada 2019 Volume II—Top of the page Navigation
- Previous page: Source and disposition of budgetary authorities by ministry
- Section 1—Table of contents: Section 1—Summary tables and Appendices
- Next page: Source and disposition of authorities by type (voted and statutory)
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 | 204,333 | – | – | – | 204,333 | 4,519 | – | – | 199,814 | 3,342 | |
| Farm Credit Canada | 43,460,131 | – | – | 2,054,970 | 45,515,101 | – | – | – | 45,515,101 | – | |
| Total Ministry | 43,664,464 | – | – | 2,054,970 | 45,719,434 | 4,519 | – | – | 45,714,915 | 3,342 | |
| 4 | Crown-Indigenous Relations | ||||||||||
| Department of Indian Affairs and Northern Development | 11,857 | 56,303 | – | – | 68,160 | 13,530 | 42,773 | – | 11,857 | 44,040 | |
| Total Ministry | 11,857 | 56,303 | – | – | 68,160 | 13,530 | 42,773 | – | 11,857 | 44,040 | |
| 7 | Families, Children and Social Development | ||||||||||
| Department of Employment and Social Development | – | 734,974 | 358,460 | 193,544 | 1,286,978 | 1,286,978 | – | – | – | 1,186,808 | |
| Canada Mortgage and Housing Corporation | – | (negative 259,433) | – | – | (negative 259,433) | (negative 590,800) | 331,367 | – | – | (negative 1,076,543) | |
| Total Ministry | – | 475,541 | 358,460 | 193,544 | 1,027,545 | 696,178 | 331,367 | – | – | 110,265 | |
| 8 | Finance | ||||||||||
| Department of Finance | – | 52,300 | 348,497 | 43,476,675 | 43,877,472 | 43,877,472 | – | – | – | 43,008,432 | |
| Canada Deposit Insurance Corporation | 15,000,000 | – | – | 9,000,000 | 24,000,000 | – | – | – | 24,000,000 | – | |
| Royal Canadian Mint | 75,000 | – | – | – | 75,000 | – | – | – | 75,000 | – | |
| Total Ministry | 15,075,000 | 52,300 | 348,497 | 52,476,675 | 67,952,472 | 43,877,472 | – | – | 24,075,000 | 43,008,432 | |
| 9 | 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 | – | |
| 10 | Global Affairs | ||||||||||
| Department of Foreign Affairs, Trade and Development | 92,610,093 | 14,617 | 1,000 | 4,453,233 | 97,078,943 | 8,402 | – | – | 97,070,541 | 40,842 | |
| Canadian Commercial Corporation | 10,000 | – | – | – | 10,000 | – | – | – | 10,000 | – | |
| Export Development Canada (Canada Account) | 18,347,101 | – | – | (negative 1,627) | 18,345,474 | 6,166,626 | – | – | 12,178,848 | (negative 1,879,593) | |
| Total Ministry | 110,967,194 | 14,617 | 1,000 | 4,451,606 | 115,434,417 | 6,175,028 | – | – | 109,259,389 | (negative 1,838,751) | |
| 12 | Immigration, Refugees and Citizenship | ||||||||||
| Department of Citizenship and Immigration | 64,973 | – | – | – | 64,973 | 6,817 | – | – | 58,156 | 13,178 | |
| Total Ministry | 64,973 | – | – | – | 64,973 | 6,817 | – | – | 58,156 | 13,178 | |
| 13 | Indigenous Services | ||||||||||
| Department of Indigenous Services Canada | 48,517 | – | – | – | 48,517 | – | – | – | 48,517 | – | |
| Total Ministry | 48,517 | – | – | – | 48,517 | – | – | – | 48,517 | – | |
| 15 | Innovation, Science and Economic Development | ||||||||||
| Department of Industry | 1,950 | 800 | – | 125,000Link to footnote 1 | 127,750Link to footnote 1 | 125,000Link to footnote 1 | 800 | – | 1,950 | 64,500Link to footnote 1 | |
| Total Ministry | 1,950 | 800 | – | 125,000Link to footnote 1 | 127,750Link to footnote 1 | 125,000Link to footnote 1 | 800 | – | 1,950 | 64,500Link to footnote 1 | |
| 17 | National Defence | ||||||||||
| Department of National Defence | 77,061 | – | – | – | 77,061 | 6,579 | – | – | 70,482 | (negative 5,180) | |
| Total Ministry | 77,061 | – | – | – | 77,061 | 6,579 | – | – | 70,482 | (negative 5,180) | |
| 23 | Public Safety and Emergency Preparedness | ||||||||||
| Correctional Service of Canada | 44 | – | – | – | 44 | – | – | – | 44 | 1 | |
| Total Ministry | 44 | – | – | – | 44 | – | – | – | 44 | 1 | |
| 24 | Public Services and Procurement | ||||||||||
| Department of Public Works and Government Services | 88,654 | – | 14,000 | – | 102,654 | 4,283 | – | – | 98,371 | (negative 2,623) | |
| Canada Post Corporation | 500,000 | – | – | – | 500,000 | – | – | – | 500,000 | – | |
| Total Ministry | 588,654 | – | 14,000 | – | 602,654 | 4,283 | – | – | 598,371 | (negative 2,623) | |
| 28 | Veterans Affairs | ||||||||||
| Department of Veterans Affairs | 604,998 | – | – | – | 604,998 | (negative 2) | – | – | 605,000 | – | |
| Total Ministry | 604,998 | – | – | – | 604,998 | (negative 2) | – | – | 605,000 | – | |
| Total Government | 171,154,712 | 599,561 | 721,957 | 59,301,795Link to footnote 1 | 231,778,025Link to footnote 1 | 50,909,404Link to footnote 1 | 374,940 | – | 180,493,681 | 41,397,204Link to footnote 1 | |
Public Accounts of Canada 2019 Volume II—Bottom of the page Navigation
- Previous page: Source and disposition of budgetary authorities by ministry
- Section 1—Table of contents: Section 1—Summary tables and Appendices
- Next page: Source and disposition of authorities by type (voted and statutory)
- Date modified: