Authorities for the Spending of Proceeds from the Disposal of Surplus Crown Assets

Public Accounts of Canada 2012 Volume II - Top of the page Navigation

Please note: this page is wider than normal.

Appendix 5 provides details, by ministry, of the source and disposition of authorities related to the spending of proceeds from the disposal of surplus Crown assets.

Pursuant to sections 13(2) and 14 of the Surplus Crown Assets Act, departments as defined in section 2 of the Financial Administration Act (excluding the House of Commons, the Senate, the Library of Parliament, the Office of the Conflict of Interest and Ethics Commissioner, the Senate Ethics Officer and the International Joint Commission) are authorized to establish a spending authority equal to the proceeds received from the disposal of surplus Crown assets. The proceeds received in any fiscal year that have not been spent in that fiscal year are carried forward to the next fiscal year for use in that fiscal year only. The amount carried forward is however subject to a maximum limit.

Table Summary

Appendix 5 provides details, by ministry, of the source and disposition of authorities related to the spending of proceeds from the disposal of surplus Crown assets. The table consists of 8 columns: Section; Department or agency; under Source of authorities, 3 columns: Available from previous year; proceeds received in the current year; total available for use; and, under Disposition of authorities, 3 columns, Used in the current year; lapsed or (overexpended) and; available for use in subsequent year. Sub-totals by ministry are displayed for budgetary and non-budgetary authorities and at the end of the table, a total for government budgetary and non-budgetary authorities.

Section Department or agency Source of authorities Disposition of authorities
Available from previous year
($)		 Proceeds received in the current year
($)		 Total available for use
($)		 Used in the current year
($)		 Lapsed or (overexpended)
($)		 Available for use in subsequent year
($)
2 Agriculture and Agri-Food            
Department 921,700 4,699,393 5,621,093 3,443,918   2,177,175
Canadian Food Inspection Agency 144,774 316,879 461,653 212,539   249,114
Canadian Grain Commission   58,224 58,224 58,224    
Total Ministry 1,066,474 5,074,496 6,140,970 3,714,681   2,426,289
3 Atlantic Canada Opportunities Agency            
Department 2,339 35,491 37,830 14,151   23,679
Total Ministry 2,339 35,491 37,830 14,151   23,679
4 Canada Revenue Agency   165,406 165,406 165,406    
5 Canadian Heritage            
Department 2,464,435 285,000 2,749,435 2,737,806   11,629
Canadian Radio-television and Telecommunications Commission   3,822 3,822 387   3,435
Library and Archives of Canada 88,599 219,606 308,205 88,599   219,606
Office of the Co-ordinator, Status of Women 218 (218)        
Public Service Commission   1,532 1,532 1,532    
Total Ministry 2,553,252 509,742 3,062,994 2,828,324   234,670
6 Citizenship and Immigration            
Department 11,041 24,295 35,336 20,785   14,551
Immigration and Refugee Board of Canada   1,615 1,615 1,615    
Total Ministry 11,041 25,910 36,951 22,400   14,551
7 Economic Development Agency of Canada for the Regions of Quebec 6,072 12,010 18,082   6,072 12,010
8 Environment            
Department 1,373,297 877,611 2,250,908 1,612,320   638,588
Canadian Environmental Assessment Agency 663 300 963   963  
National Round Table on the Environment and the Economy   25 25     25
Total Ministry 1,373,960 877,936 2,251,896 1,612,320 963 638,613
9 Finance            
Auditor General   1,886 1,886 1,886    
Canadian International Trade Tribunal 192 142 334   192 142
Financial Consumer Agency of Canada   37 37 37    
Office of the Superintendent of Financial Institutions 1 2,655 2,656 2,655   1
Total Ministry 193 4,720 4,913 4,578 192 143
10 Fisheries and Oceans 4,432,068 4,452,045 8,884,113 5,091,255   3,792,858
11 Foreign Affairs and International Trade            
Department 995,908 2,183,372 3,179,280 3,017,379   161,901
Canadian International Development Agency   6,874 6,874 6,874    
Total Ministry 995,908 2,190,246 3,186,154 3,024,253   161,901
12 Governor General 35 11,770 11,805   35 11,770
13 Health            
Department 162,672 332,235 494,907 122,594 40,078 332,235
Canadian Institutes of Health Research 10,692   10,692   10,692  
Patented Medicine Prices Review Board   46 46 46    
Public Health Agency of Canada 15,669 61,573 77,242 59,686 15,669 1,887
Total Ministry 189,033 393,854 582,887 182,326 66,439 334,122
14 Human Resources and Skills Development            
Department 75,010 155,498 230,508 79,657   150,851
Canada Industrial Relations Board 891 28 919   891 28
Office of the Co-ordinator, Status of Women   268 268   218 50
Total Ministry 75,901 155,794 231,695 79,657 1,109 150,929
15 Indian Affairs and Northern Development            
Department 373,964 371,145 745,109 352,846 21,118 371,145
Registry of the Specific Claims Tribunal 114   114   114  
Total Ministry 374,078 371,145 745,223 352,846 21,232 371,145
16 Industry            
Department 274,270 219,898 494,168 164,354 109,916 219,898
Canadian Space Agency 8,972 31,393 40,365 29,817   10,548
Federal Economic Development Agency for Southern Ontario   2,875 2,875     2,875
National Research Council of Canada 268,899 694,702 963,601 602,558   361,043
Natural Sciences and Engineering Research Council 574 1,177 1,751   574 1,177
Registry of the Competition Tribunal 493   493   493  
Statistics Canada   56,055 56,055 56,055    
Total Ministry 553,208 1,006,100 1,559,308 852,784 110,983 595,541
17 Justice            
Department 16,347 2,767 19,114   16,347 2,767
Commissioner for Federal Judicial Affairs 452   452   452  
Courts Administration Service 4,074 7,935 12,009 4,074   7,935
Offices of the Information and Privacy Commissioners of Canada 321 361 682   321 361
Supreme Court of Canada 7,065 937 8,002   7,065 937
Total Ministry 28,259 12,000 40,259 4,074 24,185 12,000
18 National Defence            
Department 10,906,009 26,316,208 37,222,217 20,497,864   16,724,353
Communications Security Establishment   5,860 5,860     5,860
Military Police Complaints Commission 66 27 93   66 27
Total Ministry 10,906,075 26,322,095 37,228,170 20,497,864 66 16,730,240
19 Natural Resources            
Department 304,072 444,202 748,274 304,742   443,532
Canadian Nuclear Safety Commission 11,498 12,504 24,002 11,498   12,504
National Energy Board   52 52     52
Total Ministry 315,570 456,758 772,328 316,240   456,088
21 Privy Council            
Department 63,303 48,630 111,933 63,303   48,630
Canadian Intergovernmental Conference Secretariat 143   143   143  
Canadian Transportation Accident Investigation and Safety Board 36,779 20,572 57,351 42,009   15,342
Chief Electoral Officer 1 1,174 1,175 1,174 1  
Office of the Commissioner of Official Languages 192 1,500 1,692 1,692    
Total Ministry 100,418 71,876 172,294 108,178 144 63,972
22 Public Safety and Emergency Preparedness            
Canada Border Services Agency 141,409 213,177 354,586 186,724   167,862
Canadian Security Intelligence Service 213,625 315,917 529,542 257,619   271,923
Correctional Service of Canada 1,256,455 1,392,643 2,649,098 1,332,226   1,316,872
National Parole Board 15,681 51,458 67,139 15,680 1 51,458
Royal Canadian Mounted Police 5,785,130 7,007,738 12,792,868 7,206,149   5,586,719
Total Ministry 7,412,300 8,980,933 16,393,233 8,998,398 1 7,394,834
23 Public Works and Government Services            
Department 263,257 352,851 616,108 371,855   244,253
Shared Services Canada   329 329   329  
Total Ministry 263,257 353,180 616,437 371,855 329 244,253
24 Transport            
Department 4,683,162 4,347,004 9,030,166 9,030,166    
Canadian Transportation Agency 768 164 932 164 768  
Office of Infrastructure of Canada 125 83 208   125 83
Total Ministry 4,684,055 4,347,251 9,031,306 9,030,330 893 83
25 Treasury Board            
Secretariat 302 24,107 24,409   302 24,107
Canada School of Public Service 10,197 1,300 11,497 1,300 8,897 1,300
Total Ministry 10,499 25,407 35,906 1,300 9,199 25,407
26 Veterans Affairs            
Department   21,257 21,257 15,257   6,000
Total Ministry   21,257 21,257 15,257   6,000
27 Western Economic Diversification   12,747 12,747 1,471   11,276
  Total Government 35,353,995 55,890,169 91,244,164 57,289,948 241,842 33,712,374

Public Accounts of Canada 2012 Volume II - Bottom of the page Navigation