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 or (overexpended) | Available for use in subsequent years | Used in the previous yearLink to footnote 1 | ||
| 2 | Agriculture and Agri-Food | |||||||||
| Canadian Dairy Commission | 199,814 | – | – | – | 199,814 | (negative 28,640) | – | 228,454 | 4,519 | |
| Farm Credit Canada | 45,515,101 | – | – | 8,371,213 | 53,886,314 | 500,000 | – | 53,386,314 | – | |
| Total Ministry | 45,714,915 | – | – | 8,371,213 | 54,086,128 | 471,360 | – | 53,614,768 | 4,519 | |
| 4 | Crown-Indigenous Relations and Northern Affairs | |||||||||
| Department of Indian Affairs and Northern Development | 11,857 | 56,303 | – | (negative 67,217) | 943 | 943 | – | – | 13,530 | |
| Department of Crown-Indigenous Relations and Northern Affairs | – | – | – | 67,217 | 67,217 | 9,825 | 45,536 | 11,856 | – | |
| Total Ministry | 11,857 | 56,303 | – | – | 68,160 | 10,768 | 45,536 | 11,856 | 13,530 | |
| 8 | Families, Children and Social Development | |||||||||
| Department of Employment and Social Development | – | 1,073,709 | 114,792 | (negative 221,013) | 967,488 | 967,488 | – | – | 1,286,978 | |
| Canada Mortgage and Housing Corporation | – | 954,900 | – | 329,174 | 1,284,074 | 1,284,074 | – | – | (negative 590,800) | |
| Total Ministry | – | 2,028,609 | 114,792 | 108,161 | 2,251,562 | 2,251,562 | – | – | 696,178 | |
| 9 | Finance | |||||||||
| Department of Finance | – | 51,400 | – | 53,266,629 | 53,318,029 | 53,318,029 | – | – | 43,877,472 | |
| Canada Deposit Insurance Corporation | 24,000,000 | – | – | – | 24,000,000 | – | – | 24,000,000 | – | |
| Royal Canadian Mint | 75,000 | – | – | – | 75,000 | – | – | 75,000 | – | |
| Total Ministry | 24,075,000 | 51,400 | – | 53,266,629 | 77,393,029 | 53,318,029 | – | 24,075,000 | 43,877,472 | |
| 10 | 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 | – | |
| 11 | Global Affairs | |||||||||
| Department of Foreign Affairs, Trade and Development | 97,070,541 | 17,000 | – | (negative 1,663) | 97,085,878 | 16,849 | 1,362 | 97,067,667 | 8,402 | |
| Canadian Commercial Corporation | 10,000 | – | – | – | 10,000 | – | – | 10,000 | – | |
| Export Development Canada (Canada Account) | 12,178,848 | – | – | – | 12,178,848 | 3,202,575 | – | 8,976,273 | 6,166,626 | |
| Total Ministry | 109,259,389 | 17,000 | – | (negative 1,663) | 109,274,726 | 3,219,424 | 1,362 | 106,053,940 | 6,175,028 | |
| 13 | Immigration, Refugees and Citizenship | |||||||||
| Department of Citizenship and Immigration | 58,156 | – | – | – | 58,156 | 16,965 | – | 41,191 | 6,817 | |
| Total Ministry | 58,156 | – | – | – | 58,156 | 16,965 | – | 41,191 | 6,817 | |
| 14 | Indigenous Services | |||||||||
| Department of Indigenous Services | 48,517 | – | – | – | 48,517 | – | – | 48,517 | – | |
| Total Ministry | 48,517 | – | – | – | 48,517 | – | – | 48,517 | – | |
| 16 | Innovation, Science and Economic Development | |||||||||
| Department of Industry | 1,950 | 800 | – | 1,406,000 | 1,408,750 | 1,406,000 | 800 | 1,950 | 125,000 | |
| Total Ministry | 1,950 | 800 | – | 1,406,000 | 1,408,750 | 1,406,000 | 800 | 1,950 | 125,000 | |
| 18 | National Defence | |||||||||
| Department of National Defence | 70,482 | – | – | (negative 4) | 70,478 | 1,236 | – | 69,242 | 6,579 | |
| Total Ministry | 70,482 | – | – | (negative 4) | 70,478 | 1,236 | – | 69,242 | 6,579 | |
| 24 | Public Safety and Emergency Preparedness | |||||||||
| Correctional Service of Canada | 44 | – | – | – | 44 | – | – | 44 | – | |
| Total Ministry | 44 | – | – | – | 44 | – | – | 44 | – | |
| 25 | Public Services and Procurement | |||||||||
| Department of Public Works and Government Services | 98,371 | – | – | – | 98,371 | 7,932 | – | 90,439 | 4,283 | |
| Canada Post Corporation | 500,000 | – | – | – | 500,000 | – | – | 500,000 | – | |
| Total Ministry | 598,371 | – | – | – | 598,371 | 7,932 | – | 590,439 | 4,283 | |
| 27 | Transport | |||||||||
| Department of Transport | – | – | – | – | – | (negative 290,905) | 290,905 | – | – | |
| Total Ministry | – | – | – | – | – | (negative 290,905) | 290,905 | – | – | |
| 29 | Veterans Affairs | |||||||||
| Department of Veterans Affairs | 605,000 | – | – | – | 605,000 | – | – | 605,000 | (negative 2) | |
| Total Ministry | 605,000 | – | – | – | 605,000 | – | – | 605,000 | (negative 2) | |
| Total Government | 180,493,681 | 2,154,112 | 114,792 | 63,150,336 | 245,912,921 | 60,412,371 | 338,603 | 185,161,947 | 50,909,404 | |
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