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 Summary

The table presents the source and disposition of budgetary authorities by ministry.The table consists of 4 columns: Section; Department or agency; Source of authorities; Disposition of authorities. Under Source of authorities, there are 4 columns: Available from previous years; As shown in; Adjustments, warrants and transfers; Total available for use. Under As shown in there are 2 columns: Main Estimates and Supplementary Estimates. Under Disposition of authorities there are 5 columns: Used in the current year; Lapsed; Overexpended; Available for use in subsequent years; Used in the previous year. The table has 26 ministries along with its department and agencies, with sub-total by ministry and at the end of the table, total Government.

(in thousands of dollars)
Section Department or agency Source of authorities Disposition of authorities
Available from previous years As shown in 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 1
Main Estimates Supplementary Estimates
2 Agriculture and Agri-Food                    
Department 4,941 2,571,509 346,376 (201,966) 2,720,860 2,557,655 156,252   6,953 2,674,772
Canadian Dairy Commission   3,930   550 4,480 4,480       4,147
Canadian Food Inspection Agency 145 719,058 6,927 68,275 794,405 737,696 56,460   249 721,791
Canadian Grain Commission 38,607 35,532   386 74,525 34,820     39,705 33,326
Total Ministry 43,693 3,330,029 353,303 (132,755) 3,594,270 3,334,651 212,712   46,907 3,434,036
3 Atlantic Canada Opportunities Agency                    
Department 2 317,945 12,428 12,510 342,885 330,454 12,408   23 408,459
Enterprise Cape Breton Corporation   65,026 15,097   80,123 77,191 2,932     83,070
Total Ministry 2 382,971 27,525 12,510 423,008 407,645 15,340   23 491,529
4 Canada Revenue Agency 178,007 4,293,046 26,275 112,813 4,610,141 4,351,292 10,532   248,317 4,418,566
5 Canadian Heritage                    
Department 2,464 1,143,302 165,884 31,661 1,343,311 1,308,492 34,807   12 1,313,632
Canada Council for the Arts   181,761   157 181,918 181,418 500     181,638
Canadian Broadcasting Corporation   1,074,319 60,000   1,134,319 1,134,319       1,137,145
Canadian Museum for Human Rights   31,700   99 31,799 21,799 10,000     56,073
Canadian Museum of Civilization   63,379 665 1,154 65,198 65,198       71,218
Canadian Museum of Immigration at Pier 21     9,975 3,850 13,825 13,825       4,576
Canadian Museum of Nature   28,555   37 28,592 28,592       33,282
Canadian Radio-television and Telecommunications Commission   11,175 2,554 11,515 25,244 15,683 9,558   3 11,521
Library and Archives of Canada 89 112,959   12,325 125,373 112,021 13,132   220 111,866
National Arts Centre Corporation   35,631   150 35,781 35,781       36,131
National Battlefields Commission   9,254   908 10,162 9,804 358     9,889
National Film Board 6,304 66,782   2,003 75,089 66,852 1,882   6,355 67,407
National Gallery of Canada   48,606   1,060 49,666 49,586 80     51,102
National Museum of Science and Technology   29,041   1,263 30,304 30,304       35,371
Office of the Co-ordinator, Status of Women   29,473   (29,473)            
Public Service Commission   97,345   13,518 110,863 105,606 5,257     100,975
Public Service Labour Relations Board   13,749   1,584 15,333 13,447 1,886     11,889
Public Service Staffing Tribunal   5,482   506 5,988 4,936 1,052     4,747
Registry of the Public Servants Disclosure Protection Tribunal   1,838   116 1,954 1,687 267     940
Telefilm Canada   105,667     105,667 105,667       105,667
Total Ministry 8,857 3,090,018 239,078 52,433 3,390,386 3,305,017 78,779   6,590 3,345,069
6 Citizenship and Immigration                    
Department 11 1,490,742 68,703 77,156 1,636,612 1,583,491 53,106   15 1,590,068
Immigration and Refugee Board of Canada   153,000   12,865 165,865 140,808 25,057     125,559
Total Ministry 11 1,643,742 68,703 90,021 1,802,477 1,724,299 78,163   15 1,715,627
7 Economic Development Agency of Canada for the Regions of Quebec 6 296,549 21,288 5,641 323,484 305,921 17,551   12 480,006
8 Environment                    
Department 1,373 872,114 169,328 56,155 1,098,970 1,008,476 89,855   639 1,088,891
Canadian Environmental Assessment Agency 1 30,007 2,100 2,984 35,092 29,558 5,534     29,034
National Round Table on the Environment and the Economy   5,249   419 5,668 5,364 304     5,152
Parks Canada Agency 44,438 690,536 22,212 20,240 777,426 678,012     99,414 885,716
Total Ministry 45,812 1,597,906 193,640 79,798 1,917,156 1,721,410 95,693   100,053 2,008,793
9 Finance                    
Department 68,572 85,636,775 (253,300) (1,086,585) 84,365,462 84,141,930 154,960   68,572 83,761,969
Auditor General   84,948   10,188 95,136 89,812 5,324     86,667
Canadian International Trade Tribunal   11,474   1,099 12,573 10,529 2,044     10,922
Financial Consumer Agency of Canada       12,282 12,282 12,282       11,629
Financial Transactions and Reports Analysis Centre of Canada   40,209 14,670 7,065 61,944 59,228 2,716     50,928
Office of the Superintendent of Financial Institutions 67,116 910   3 68,029 (12,605)     80,634 15,748
PPP Canada Inc.   287,700     287,700 287,700       253,500
Total Ministry 135,688 86,062,016 (238,630) (1,055,948) 84,903,126 84,588,876 165,044   149,206 84,191,363
10 Fisheries and Oceans 4,432 1,822,685 69,441 128,384 2,024,942 1,880,883 140,267   3,792 1,992,899
11 Foreign Affairs and International Trade                    
Department 32,141 2,615,048 13,914 245,742 2,906,845 2,482,466 285,397   138,982 2,705,552
Canadian Commercial Corporation   15,481     15,481 15,481       15,482
Canadian International Development Agency 384,594 3,434,290 420,978 39,490 4,279,352 3,927,263 49,040   303,049 3,638,716
Export Development Canada (Canada Account)   500   53,838 54,338 54,338       136,236
International Development Research Centre   207,370 28,362 2,176 237,908 237,908       195,917
International Joint Commission (Canadian Section)   8,271   536 8,807 8,051 756     8,603
National Capital Commission     3,300 112,437 115,737 107,486 8,251     158,315
Total Ministry 416,735 6,280,960 466,554 454,219 7,618,468 6,832,993 343,444   442,031 6,858,821
12 Governor General   19,824   2,802 22,626 21,727 887   12 20,224
13 Health                    
Department 162 3,343,787 344,095 239,337 3,927,381 3,786,300 140,749   332 3,752,575
Assisted Human Reproduction Agency of Canada   10,555   119 10,674 3,464 7,210     5,176
Canadian Institutes of Health Research 11 983,364 24,949 6,905 1,015,229 1,009,091 6,138     1,026,871
Canadian Northern Economic Development Agency     4,006 47,194 51,200 48,600 2,600     64,261
Hazardous Materials Information Review Commission   4,535   269 4,804 4,531 273     6,066
Patented Medicine Prices Review Board   11,855   3,394 15,249 11,754 3,495     9,471
Public Health Agency of Canada 16 622,659 29,874 41,248 693,797 636,500 57,295   2 618,120
Total Ministry 189 4,976,755 402,924 338,466 5,718,334 5,500,240 217,760   334 5,482,540
14 Human Resources and Skills Development                    
Department 127 45,464,367 382,558 351,907 46,198,959 45,953,452 244,921   586 46,306,192
Canada Industrial Relations Board 1 13,027   1,513 14,541 13,699 842     13,287
Canada Mortgage and Housing Corporation   1,907,423 255,408 (702) 2,162,129 2,048,259 113,870     2,963,436
Canadian Artists and Producers Professional Relations Tribunal   2,064   92 2,156 1,283 873     1,200
Canadian Centre for Occupational Health and Safety   5,009   1,318 6,327 5,290 1,037     5,438
Office of the Co-ordinator, Status of Women       30,761 30,761 29,435 1,326     30,242
Total Ministry 128 47,391,890 637,966 384,889 48,414,873 48,051,418 362,869   586 49,319,795
15 Indian Affairs and Northern Development                    
Department 32,110 7,290,532 599,049 72,938 7,994,629 7,880,883 80,884   32,862 8,177,007
Canadian Northern Economic Development Agency   44,179   (44,179)            
Canadian Polar Commission   1,015   298 1,313 1,263 50     1,017
First Nations Statistical Institute   5,000     5,000 3,957 1,043     2,615
Indian Residential Schools Truth and Reconciliation Commission   12,430   21,822 34,252 19,245 15,007     10,633
Registry of the Specific Claims Tribunal   2,852   45 2,897 2,435 462     2,165
Total Ministry 32,110 7,356,008 599,049 50,924 8,038,091 7,907,783 97,446   32,862 8,193,437
16 Industry                    
Department 158,427 1,215,471 423,306 (51,709) 1,745,495 1,446,710 135,425   163,360 2,054,997
Canadian Space Agency 9 424,617 832 16,560 442,018 409,135 32,872   11 372,836
Canadian Tourism Commission   76,033 5,000 1,001 82,034 82,034       108,565
Copyright Board   3,125   (60) 3,065 2,541 524     2,566
Federal Economic Agency for Southern Ontario   220,323 56,011 2,391 278,725 230,460 48,262   3 405,603
National Research Council of Canada 48,316 690,836 64,701 17,085 820,938 698,503 25,707   96,728 903,298
Natural Sciences and Engineering Research Council 1 1,050,120 35,925 3,233 1,089,279 1,085,738 3,540   1 1,075,944
Registry of the Competition Tribunal   2,329   189 2,518 1,589 929     1,526
Social Sciences and Humanities Research Council   677,548 20,299 1,159 699,006 697,854 1,152     689,096
Standards Council of Canada   7,129 500 793 8,422 8,059 363     7,789
Statistics Canada   741,561 6,034 48,397 795,992 744,112 51,880     575,209
Total Ministry 206,753 5,109,092 612,608 39,039 5,967,492 5,406,735 300,654   260,103 6,197,429
17 Justice                    
Department 16 737,543 14,865 45,267 797,691 745,008 52,680   3 761,483
Canadian Human Rights Commission   23,036   2,664 25,700 24,262 1,438     23,067
Canadian Human Rights Tribunal   4,517   1,059 5,576 5,240 336     4,436
Commissioner for Federal Judicial Affairs 1 462,583   9,265 471,849 471,183 666     453,586
Courts Administration Service 4 65,378 5,236 8,058 78,676 73,222 5,446   8 63,644
Office of the Director of Public Prosecutions   172,171 4,739 9,707 186,617 156,444 30,173     146,336
Offices of the Information and Privacy Commissioners of Canada   36,664   3,416 40,080 38,791 1,289     35,438
Supreme Court of Canada 7 29,715 277 2,771 32,770 31,455 1,314   1 30,296
Total Ministry 28 1,531,607 25,117 82,207 1,638,959 1,545,605 93,342   12 1,518,286
18 National Defence                    
Department 10,906 21,293,330 5,428 408,461 21,718,125 20,218,758 1,482,643   16,724 20,298,257
Canadian Forces Grievance Board   6,683   827 7,510 6,397 1,113     5,526
Communications Security Establishment       284,599 284,599 251,857 32,736   6  
Military Police Complaints Commission   3,508 2,300 227 6,035 4,923 1,112     4,423
Office of the Communications Security Establishment Commissioner   2,108   255 2,363 1,942 421     1,606
Total Ministry 10,906 21,305,629 7,728 694,369 22,018,632 20,483,877 1,518,025   16,730 20,309,812
19 Natural Resources                    
Department 7,861 3,524,048 282,071 67,896 3,881,876 3,352,173 522,150   7,553 4,357,029
Atomic Energy of Canada Limited   102,143 655,368 41,632 799,143 719,031 80,112     771,452
Canadian Nuclear Safety Commission 12 118,264 13,107 10,536 141,919 136,069 5,837   13 136,239
National Energy Board   59,829   8,125 67,954 64,375 3,579     58,852
Northern Pipeline Agency   1,328 1,700 47 3,075 2,108 967     1,124
Total Ministry 7,873 3,805,612 952,246 128,236 4,893,967 4,273,756 612,645   7,566 5,324,696
20 Parliament                    
The Senate   93,957   (1,280) 92,677 89,980 2,697     88,377
House of Commons   441,648 11,733 (6,959) 446,422 427,235 19,187     424,264
Library of Parliament   42,748   (314) 42,434 41,308 1,126     41,921
Office of the Conflict of Interest and Ethics Commissioner   7,150   (68) 7,082 6,638 444     6,016
Senate Ethics Officer   829   (20) 809 799 10     776
Total Ministry   586,332 11,733 (8,641) 589,424 565,960 23,464     561,354
21 Privy Council                    
Department 63 140,689 12,504 14,705 167,961 155,430 12,482   49 159,931
Canadian Intergovernmental Conference Secretariat 1 6,624   348 6,973 5,561 1,412     5,263
Canadian Transportation Accident Investigation and Safety Board 37 30,376   2,749 33,162 31,794 1,353   15 30,697
Chief Electoral Officer   122,350 232,928 (3,140) 352,138 349,352 2,786     147,018
Office of the Commissioner of Official Languages   20,659   2,657 23,316 22,355 961     21,478
Old Port of Montreal Corporation Inc.   28,373   (28,373)            
Public Appointments Commission Secretariat   1,071   (63) 1,008 135 873     294
Security Intelligence Review Committee   3,013   374 3,387 2,833 554     2,683
Total Ministry 101 353,155 245,432 (10,743) 587,945 567,460 20,421   64 367,364
22 Public Safety and Emergency Preparedness                    
Department   414,637 24,772 (25,452) 413,957 401,565 12,392     532,597
Canada Border Services Agency 178,688 1,846,456 40,997 42,411 2,108,552 1,835,297 393   272,862 1,695,552
Canadian Security Intelligence Service 214 509,033 4,376 58,992 572,615 539,886 32,457   272 515,223
Correctional Service of Canada 16,101 2,981,856   196,561 3,194,518 2,666,854 519,607   8,057 2,375,009
National Parole Board 16 49,235 440 7,429 57,120 52,188 4,880   52 45,995
Office of the Correctional Investigator   4,318   693 5,011 4,936 75     4,079
Royal Canadian Mounted Police 5,785 2,882,990 62,328 222,304 3,173,407 2,974,576 193,245   5,586 3,107,411
Royal Canadian Mounted Police External Review Committee   1,469   565 2,034 1,692 342     1,784
Royal Canadian Mounted Police Public Complaints Commission   5,412 2,660 612 8,684 7,881 803     7,464
Total Ministry 200,804 8,695,406 135,573 504,115 9,535,898 8,484,875 764,194   286,829 8,285,114
23 Public Works and Government Services                    
Department 587,837 2,581,746 179,214 (79,441) 3,269,356 2,793,509 110,847   365,000 3,080,567
Old Port of Montreal Corporation Inc.     2,000 28,373 30,373 30,373       28,987
Shared Services Canada       682,947 682,947 622,344 60,603      
Total Ministry 587,837 2,581,746 181,214 631,879 3,982,676 3,446,226 171,450   365,000 3,109,554
24 Transport                    
Department 4,683 1,530,458 100,715 57,829 1,693,685 1,281,191 412,494     1,287,997
Canada Post Corporation   22,210     22,210 22,210       22,210
Canadian Air Transport Security Authority   582,727     582,727 515,006 67,721     573,146
Canadian Transportation Agency 1 27,372   3,109 30,482 29,308 1,174     28,790
Federal Bridge Corporation Limited   64,699     64,699 13,994 50,705     417
Marine Atlantic Inc.   200,585 1,500   202,085 183,291 18,794     210,927
National Capital Commission   106,872 3,490 (110,362)            
Office of Infrastructure of Canada   4,881,172 1,454,871 (31,658) 6,304,385 4,540,110 1,764,275     6,251,791
The Jacques Cartier and Champlain Bridges Incorporated   98,944 54,943   153,887 97,330 56,557     89,999
Transportation Appeal Tribunal of Canada   1,414   442 1,856 1,856       1,732
VIA Rail Canada Inc.   458,309 98,000   556,309 493,795 62,514     527,200
Total Ministry 4,684 7,974,762 1,713,519 (80,640) 9,612,325 7,178,091 2,434,234     8,994,209
25 Treasury Board                    
Secretariat   5,878,118 1,377,593 (3,166,973) 4,088,738 2,504,508 1,584,206   24 2,253,980
Canada School of Public Service 17,896 104,949   37,285 160,130 125,941 6,435   27,754 128,634
Office of the Commissioner of Lobbying   4,636   446 5,082 4,861 221     4,686
Office of the Public Sector Integrity Commissioner   6,868   510 7,378 5,666 1,712     5,324
Total Ministry 17,896 5,994,571 1,377,593 (3,128,732) 4,261,328 2,640,976 1,592,574   27,778 2,392,624
26 Veterans Affairs                    
Department   3,523,195 101,638 43,752 3,668,585 3,497,087 171,492   6 3,503,304
Veterans Review and Appeal Board   11,537   1,380 12,917 12,747 170     12,091
Total Ministry   3,534,732 101,638 45,132 3,681,502 3,509,834 171,662   6 3,515,395
27 Western Economic Diversification   195,530 16,353 6,194 218,077 195,283 22,783   11 466,491
  Total Government 1,902,552 230,212,573 8,247,870 (573,388) 239,789,607 228,232,833 9,561,935   1,994,839 232,995,033
Note: If no amount is shown, either it is less than $500 or none were reported.

Footnotes

Footnote 1

Certain comparative figures have been reclassified to conform to the current Government structure. Additional information is provided in the Ministerial Sections within this volume.

Return to footnote1 referrer

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