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 or (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 18,066 2,499,865 431,692 (negative 277,107) 2,672,516 2,567,931 88,164 16,421 2,157,946
Canadian Dairy Commission – 3,773 – 194 3,967 3,967 – – 3,979
Canadian Grain Commission 134,334 6,142 – (negative 463) 140,013 2,705 10 137,298 2,153
Total Ministry 152,400 2,509,780 431,692 (negative 277,376) 2,816,496 2,574,603 88,174 153,719 2,164,078
3 Canadian Heritage
Department of Canadian Heritage 4 1,498,822 93,631 7,922 1,600,379 1,550,575 49,798 6 1,409,564
Canada Council for the Arts – 327,644 – 127 327,771 327,771 – – 292,791
Canadian Broadcasting Corporation – 1,210,798 – – 1,210,798 1,210,798 – – 1,210,831
Canadian Museum for Human Rights – 26,955 – – 26,955 26,955 – – 25,336
Canadian Museum of History – 75,630 – 99 75,729 75,729 – – 76,247
Canadian Museum of Immigration at Pier 21 – 7,905 – – 7,905 7,905 – – 8,241
Canadian Museum of Nature – 28,981 – 216 29,197 29,197 – – 31,115
Canadian Radio-television and Telecommunications Commission – 15,393 – 1,918 17,311 12,060 5,247 4 11,081
Library and Archives of Canada 4 159,333 3,380 10,813 173,530 134,354 39,173 3 124,630
National Arts Centre Corporation – 35,270 – – 35,270 35,270 – – 35,439
National Capital Commission – 136,263 – (negative 42,005) 94,258 94,258 – – 109,488
National Film Board 5,643 68,371 – 14,855 88,869 75,910 2,851 10,108 70,510
National Gallery of Canada – 46,614 – 557 47,171 47,171 – – 51,461
National Museum of Science and Technology – 30,842 – 95 30,937 30,937 – – 30,243
Telefilm Canada – 101,879 7,500 – 109,379 109,379 – – 101,899
The National Battlefields Commission – 9,327 – 1,126 10,453 10,379 74 – 10,859
Total Ministry 5,651 3,780,027 104,511 (negative 4,277) 3,885,912 3,778,648 97,143 10,121 3,599,735
4 Crown-Indigenous Relations and Northern Affairs
Department of Indian Affairs and Northern Development 1,122 6,977,876 – (negative 6,211,591) 767,407 767,365 42 – 4,431,657
Department of Crown-Indigenous Relations and Northern Affairs – – 1,249,159 5,899,906 7,149,065 5,470,588 1,678,456 21 –
Canadian High Arctic Research Station – 32,801 – 1,136 33,937 30,578 3,359 – 24,657
Total Ministry 1,122 7,010,677 1,249,159 (negative 310,549) 7,950,409 6,268,531 1,681,857 21 4,456,314
5 Democratic Institutions
Leaders' Debates Commission – 4,630 – (negative 4,630) – – – – –
Office of the Chief Electoral Officer – 493,236 – (negative 493,236) – – – – –
Total Ministry – 497,866 – (negative 497,866) – – – – –
6 Digital Government
Shared Services Canada – – 258,787 1,986,178 2,244,965 1,973,596 271,369 – 1,847,809
Total Ministry – – 258,787 1,986,178 2,244,965 1,973,596 271,369 – 1,847,809
7 Environment and Climate Change
Department of the Environment 769 1,828,095 132,393 (negative 63,872) 1,897,385 1,545,664 351,432 289 1,393,355
Impact Assessment Agency of Canada – 74,175 – 453 74,628 63,447 11,181 – 47,564
Parks Canada Agency 500,281 1,650,544 23,980 38,758 2,213,563 1,480,275 520,078 213,210 1,460,324
Total Ministry 501,050 3,552,814 156,373 (negative 24,661) 4,185,576 3,089,386 882,691 213,499 2,901,243
8 Families, Children and Social Development
Department of Employment and Social Development 1,040 64,769,583 611,622 4,601,226 69,983,471 69,828,763 153,682 1,026 61,202,151
Canada Mortgage and Housing Corporation – 2,657,131 87,772 (negative 651) 2,744,252 2,215,672 528,580 – 2,086,438
Canadian Accessibility Standards Development Organization – – 9,891 (negative 753) 9,138 3,961 5,177 – –
Canadian Centre for Occupational Health and Safety 4,722 9,047 – 2,846 16,615 11,181 – 5,434 10,560
Total Ministry 5,762 67,435,761 709,285 4,602,668 72,753,476 72,059,577 687,439 6,460 63,299,149
9 Finance
Department of Finance 68,572 98,966,288 4,703 (negative 125,127) 98,914,436 98,842,681 3,183 68,572 94,097,710
Financial Consumer Agency of Canada – – – 30,331 30,331 30,331 – – 25,545
Financial Transactions and Reports Analysis Centre of Canada – 55,261 1,087 3,849 60,197 55,283 4,914 – 51,391
Office of the Auditor General 2 88,238 – 2,170 90,410 87,654 2,755 1 88,002
Office of the Superintendent of Financial Institutions 67,304 165,419 – 27,440 260,163 193,634 – 66,529 168,283
Total Ministry 135,878 99,275,206 5,790 (negative 61,337) 99,355,537 99,209,583 10,852 135,102 94,430,931
10 Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans 4,104 2,993,997 374,662 332,878 3,705,641 3,136,070 566,707 2,864 3,282,911
Total Ministry 4,104 2,993,997 374,662 332,878 3,705,641 3,136,070 566,707 2,864 3,282,911
11 Global Affairs
Department of Foreign Affairs, Trade and Development 22,408 6,719,692 601,732 310,671 7,654,503 7,176,903 455,342 22,258 7,056,875
Export Development Canada (Canada Account) – – – 8,590 8,590 8,590 – – 9,037
International Development Research Centre – 142,907 – – 142,907 142,907 – – 140,366
International Joint Commission (Canadian Section) – 10,347 903 454 11,704 8,932 2,772 – 8,503
Invest in Canada Hub – 36,057 – 1,109 37,166 26,096 11,070 – 10,719
Total Ministry 22,408 6,909,003 602,635 320,824 7,854,870 7,363,428 469,184 22,258 7,225,500
12 Health
Department of Health 31 2,521,568 102,753 112,417 2,736,769 2,675,389 61,257 123 2,369,749
Canadian Food Inspection Agency 17,829 732,223 2,706 78,393 831,151 752,267 59,782 19,102 792,307
Canadian Institutes of Health Research – 1,178,622 8,792 18,236 1,205,650 1,202,051 3,599 – 1,150,927
Patented Medicine Prices Review Board – 16,613 – 545 17,158 13,314 3,844 – 10,299
Public Health Agency of Canada 51 625,648 13,302 264,596 903,597 892,605 10,992 – 675,352
Total Ministry 17,911 5,074,674 127,553 474,187 5,694,325 5,535,626 139,474 19,225 4,998,634
13 Immigration, Refugees and Citizenship
Department of Citizenship and Immigration 1,273,074 3,187,647 179,208 (negative 134,143) 4,505,786 3,060,600 273,422 1,171,764 2,403,859
Immigration and Refugee Board – 223,553 – 6,536 230,089 200,407 29,682 – 158,359
Total Ministry 1,273,074 3,411,200 179,208 (negative 127,607) 4,735,875 3,261,007 303,104 1,171,764 2,562,218
14 Indigenous Services
Department of Indigenous Services 32,881 12,273,485 1,070,983 455,382 13,832,731 13,274,549 523,112 35,070 11,587,017
Total Ministry 32,881 12,273,485 1,070,983 455,382 13,832,731 13,274,549 523,112 35,070 11,587,017
15 Infrastructure and Communities
Office of Infrastructure of Canada – 10,736,665 198,960 211,521 11,147,146 8,948,867 2,198,279 – 5,654,252
The Jacques-Cartier and Champlain Bridges Inc. – 296,580 25,483 – 322,063 155,647 166,416 – 166,798
Windsor-Detroit Bridge Authority – 802,477 29,257 – 831,734 570,550 261,184 – 330,500
Total Ministry – 11,835,722 253,700 211,521 12,300,943 9,675,064 2,625,879 – 6,151,550
16 Innovation, Science and Economic Development
Department of Industry 134,572 2,907,592 70,797 33,688 3,146,649 2,386,108 645,602 114,939 2,276,001
Atlantic Canada Opportunities Agency 40 342,608 3,462 8,409 354,519 351,660 2,839 20 349,597
Canadian Northern Economic Development Agency 22 65,021 2,230 1,249 68,522 67,162 1,349 11 45,823
Canadian Space Agency 2 328,949 70,109 42,779 441,839 324,436 117,402 1 305,746
Canadian Tourism Commission – 100,666 – – 100,666 100,666 – – 98,683
Copyright Board – 4,178 – 140 4,318 4,070 248 – 3,733
Department of Western Economic Diversification – 305,317 5,583 5,615 316,515 309,080 7,435 – 242,367
Economic Development Agency of Canada for the Regions of Quebec – 325,245 2,834 3,666 331,745 324,623 7,117 5 293,137
Federal Economic Development Agency for Southern Ontario 20 261,500 4,492 1,816 267,828 267,504 311 13 236,706
National Research Council of Canada 129,745 1,186,875 6,936 43,035 1,366,591 1,214,602 45,069 106,920 1,145,204
Natural Sciences and Engineering Research Council – – 18,789 1,345,739 1,364,528 1,359,365 5,162 1 1,330,150
Social Sciences and Humanities Research Council – – 2,662 940,157 942,819 940,757 2,062 – 873,130
Standards Council of Canada – 17,910 – 669 18,579 18,579 – – 17,974
Statistics Canada – 495,950 17,332 49,401 562,683 546,950 15,733 – 507,744
Total Ministry 264,401 6,341,811 205,226 2,476,363 9,287,801 8,215,562 850,329 221,910 7,725,995
17 Justice
Department of Justice 1 744,520 36,781 55,988 837,290 812,721 24,537 32 788,807
Administrative Tribunals Support Service of Canada 1 63,664 458 3,468 67,591 65,048 2,543 – 69,531
Canadian Human Rights Commission – 23,186 – 7,776 30,962 25,042 5,920 – 22,713
Courts Administration Service 30 92,733 2,131 4,830 99,724 95,327 4,394 3 85,319
Office of the Commissioner for Federal Judicial Affairs – 617,710 – 13,811 631,521 628,058 3,463 – 595,477
Office of the Director of Public Prosecutions – 204,163 24 (negative 991) 203,196 192,932 10,264 – 196,768
Offices of the Information and Privacy Commissioners of Canada – 44,313 1,508 1,839 47,660 42,924 4,713 23 39,739
Registrar of the Supreme Court of Canada 12 36,857 – 2,407 39,276 37,782 1,494 – 37,748
Total Ministry 44 1,827,146 40,902 89,128 1,957,220 1,899,834 57,328 58 1,836,102
18 National Defence
Department of National Defence 16,377 21,893,162 1,266,671 600,746 23,776,956 22,839,438 930,870 6,648 21,615,942
Communications Security Establishment 17 732,958 20,389 26,830 780,194 761,095 19,092 7 681,656
Military Grievances External Review Committee – 6,802 – 414 7,216 6,376 840 – 6,310
Military Police Complaints Commission – 4,757 – 245 5,002 4,731 271 – 4,776
Office of the Communications Security Establishment Commissioner – 2,145 – (negative 1,705) 440 440 – – 2,123
Total Ministry 16,394 22,639,824 1,287,060 626,530 24,569,808 23,612,080 951,073 6,655 22,310,807
19 National Revenue
Canada Revenue Agency 179,375 4,502,426 28,535 2,795,135 7,505,471 7,198,211 19,818 287,442 5,121,113
Total Ministry 179,375 4,502,426 28,535 2,795,135 7,505,471 7,198,211 19,818 287,442 5,121,113
20 Natural Resources
Department of Natural Resources 6,267 1,537,678 970,839 72,718 2,587,502 2,454,791 126,422 6,289 1,402,967
Atomic Energy of Canada Limited – 1,197,282 – 2,650 1,199,932 868,140 331,792 – 829,233
Canadian Energy Regulator – – 2,757 70,389 73,146 61,170 11,975 1 –
Canadian Nuclear Safety Commission 5,544 144,645 – 3,855 154,044 147,965 1,292 4,787 148,923
National Energy Board – 95,354 – (negative 58,527) 36,827 36,827 – – 108,106
Northern Pipeline Agency – 1,084 – (negative 25) 1,059 239 820 – 231
Total Ministry 11,811 2,976,043 973,596 91,060 4,052,510 3,569,132 472,301 11,077 2,489,460
21 Office of the Governor General's Secretary – 23,116 – 888 24,004 23,181 823 – 23,177
22 Parliament
House of Commons – 503,369 17,350 (negative 3,647) 517,072 505,749 11,323 – 487,413
Library of Parliament – 49,952 1,148 (negative 346) 50,754 49,279 1,475 – 47,529
Office of the Conflict of Interest and Ethics Commissioner – 7,143 – (negative 101) 7,042 6,886 156 – 6,518
Office of the Parliamentary Budget Office – 7,756 – (negative 234) 7,522 5,924 1,598 – 5,431
Office of the Senate Ethics Officer – 1,357 – (negative 26) 1,331 1,054 277 – 1,141
Parliamentary Protective Service – 90,944 – (negative 2,269) 88,675 88,675 – – 83,845
Secretariat of the National Security and Intelligence Committee of Parliamentarians – 3,491 – 96 3,587 2,694 893 – 3,632
Senate – 114,189 – (negative 3,640) 110,549 97,870 12,679 – 96,090
Total Ministry – 778,201 18,498 (negative 10,167) 786,532 758,131 28,401 – 731,599
23 Privy Council
Privy Council Office 14 179,393 9,900 4,345 193,652 185,350 8,302 – 214,277
Canadian Intergovernmental Conference Secretariat – 6,143 – 113 6,256 5,426 830 – 5,270
Canadian Transportation Accident Investigation and Safety Board 38 33,233 – 3,115 36,386 35,700 635 51 32,121
Leaders' Debates Commission – – – 4,617 4,617 3,733 884 – 142
National Security and Intelligence Review Agency Secretariat – – 19,524 3,316 22,840 5,625 17,215 – –
Office of the Chief Electoral Officer – – 2,818 573,647 576,465 570,896 5,569 – 183,748
Office of the Commissioner of Official Languages – 21,680 – 962 22,642 21,631 1,011 – 21,903
Office of the Intelligence Commissioner – – – 1,816 1,816 1,668 148 – –
Public Service Commission – 85,460 – 8,877 94,337 93,612 725 – 86,566
Security Intelligence Review Committee – 5,155 – (negative 3,859) 1,296 1,296 – – 4,992
Total Ministry 52 331,064 32,242 596,949 960,307 924,937 35,319 51 549,019
24 Public Safety and Emergency Preparedness
Department of Public Safety and Emergency Preparedness 5 914,955 35,202 24,449 974,611 919,335 55,265 11 727,601
Canada Border Services Agency 211,225 2,127,231 67,955 26,278 2,432,689 2,064,340 79,764 288,585 2,154,938
Canadian Security Intelligence Service 439 610,280 13,488 5,772 629,979 611,085 18,377 517 586,608
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police – 11,116 – 529 11,645 10,543 1,102 – 9,885
Correctional Service of Canada 4,727 2,580,100 70,152 86,412 2,741,391 2,652,821 93,685 (negative 5,115) 2,589,320
Office of the Correctional Investigator of Canada – 5,323 – 131 5,454 5,441 13 – 5,201
Parole Board of Canada 14 47,390 1,690 3,038 52,132 51,489 643 – 49,754
Royal Canadian Mounted Police 4,825 3,549,888 330,585 1,159,756 5,045,054 4,732,974 305,098 6,982 3,789,229
Royal Canadian Mounted Police External Review Committee – 3,414 639 116 4,169 3,133 1,036 – 2,311
Total Ministry 221,235 9,849,697 519,711 1,306,481 11,897,124 11,051,161 554,983 290,980 9,914,847
25 Public Services and Procurement
Department of Public Works and Government Services 405,042 4,235,436 213,489 94,396 4,948,363 3,828,687 726,974 392,702 3,879,077
Canada Post Corporation – 22,210 – – 22,210 22,210 – – 22,210
National Capital Commission – – – 43,222 43,222 43,222 – – –
Shared Services Canada – 1,902,510 – (negative 1,902,510) – – – – –
Total Ministry 405,042 6,160,156 213,489 (negative 1,764,892) 5,013,795 3,894,119 726,974 392,702 3,901,287
26 Science
Natural Sciences and Engineering Research Council – 1,362,995 – (negative 1,362,995) – – – – –
Social Sciences and Humanities Research Council – 930,514 – (negative 930,514) – – – – –
Total Ministry – 2,293,509 – (negative 2,293,509) – – – – –
27 Transport
Department of Transport 4 1,862,593 235,359 77,722 2,175,678 1,705,221 469,110 1,347 1,228,931
Canadian Air Transport Security Authority – 875,160 26,111 (negative 3,000) 898,271 847,862 50,409 – 817,771
Canadian Transportation Agency – 34,970 3,566 1,683 40,219 35,278 4,941 – 33,144
Marine Atlantic Inc. – 152,904 3,000 – 155,904 130,904 25,000 – 125,945
The Federal Bridge Corporation Limited – – – – – – – – 3,464
VIA Rail Canada Inc. – 731,594 – 1,200 732,794 506,347 226,447 – 496,247
Total Ministry 4 3,657,221 268,036 77,605 4,002,866 3,225,612 775,907 1,347 2,705,502
28 Treasury Board
Treasury Board Secretariat – 7,059,295 527,784 (negative 3,269,510) 4,317,569 2,974,307 1,343,261 1 6,155,857
Canada School of Public Service 6,424 87,678 – (negative 6,223) 87,879 81,380 1,587 4,912 85,235
Office of the Commissioner of Lobbying – 4,854 – 161 5,015 4,829 186 – 5,310
Office of the Public Sector Integrity Commissioner – 5,527 – 187 5,714 5,399 315 – 5,621
Total Ministry 6,424 7,157,354 527,784 (negative 3,275,385) 4,416,177 3,065,915 1,345,349 4,913 6,252,023
29 Veterans Affairs
Department of Veterans Affairs – 4,419,994 857,597 11,174 5,288,765 4,832,374 456,391 – 4,690,463
Veterans Review and Appeal Board – 10,912 – 323 11,235 10,697 538 – 9,906
Total Ministry – 4,430,906 857,597 11,497 5,300,000 4,843,071 456,929 – 4,700,369
30 Women and Gender Equality
Department for Women and Gender Equality – 113,960 2,000 1,484 117,444 114,547 2,897 – 37,489
Office of the Co-ordinator, Status of Women – – – – – – – – 34,657
Total Ministry – 113,960 2,000 1,484 117,444 114,547 2,897 – 72,146
  Total Government 3,257,023 299,642,646 10,499,014 7,809,132 321,207,815 303,595,161 14,625,416 2,987,238 276,840,535

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