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