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.

Table Summary

The table presents the source and disposition of non-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
	Canadian Dairy Commission	264,777				264,777	4,246			260,531	(53,812)
	Farm Credit Canada	13,912,412			2,459,805	16,372,217				16,372,217
	Total Ministry	14,177,189			2,459,805	16,636,994	4,246			16,632,748	(53,812)
6	Citizenship and Immigration
	Department	70,914				70,914	2,723			68,191	1,098
	Total Ministry	70,914				70,914	2,723			68,191	1,098
9	Finance
	Department		20,610	207,065	63,784,278	64,011,953	64,011,953				77,073,800
	Canada Deposit Insurance Corporation	15,000,000				15,000,000				15,000,000
	Total Ministry	15,000,000	20,610	207,065	63,784,278	79,011,953	64,011,953			15,000,000	77,073,800
10	Fisheries and Oceans
	Freshwater Fish Marketing Corporation	50,000				50,000				50,000
	Total Ministry	50,000				50,000				50,000
11	Foreign Affairs and International Trade
	Department	101,180,043			(926,014)	100,254,029	1,856			100,252,173	13,714
	Canadian Commercial Corporation	10,000				10,000				10,000
	Canadian International Development Agency	19,830,783	84,280	28,652	(1,851,952)	18,091,763	107,870	5,061		17,978,832	280,973
	Export Development Canada (Canada Account)	14,606,022	363,300	(1,594,000)	1,294,359	14,669,681	(1,785,449)			16,455,130	(1,587,759)
	Total Ministry	135,626,848	447,580	(1,565,348)	(1,483,607)	133,025,473	(1,675,723)	5,061		134,696,135	(1,293,072)
14	Human Resources and Skills Development
	Department		816,141	157,375	(75,260)	898,256	898,256				1,043,988
	Canada Mortgage and Housing Corporation		(1,951,342)			(1,951,342)	(2,973,307)	1,021,965			(2,424,896)
	Total Ministry		(1,135,201)	157,375	(75,260)	(1,053,086)	(2,075,051)	1,021,965			(1,380,908)
15	Indian Affairs and Northern Development
	Department	60,374	77,803			138,177	49,165	28,638		60,374	57,857
	Total Ministry	60,374	77,803			138,177	49,165	28,638		60,374	57,857
16	Industry
	Department	1,950	800			2,750		800		1,950
	Total Ministry	1,950	800			2,750		800		1,950
18	National Defence
	Department	78,849				78,849	(6,970)			85,819	(3,769)
	Total Ministry	78,849				78,849	(6,970)			85,819	(3,769)
22	Public Safety and Emergency Preparedness
	Correctional Service of Canada	46				46				46	1
	Total Ministry	46				46				46	1
23	Public Works and Government Services
	Department	62,976				62,976	(7,870)			70,846	(10,845)
	Total Ministry	62,976				62,976	(7,870)			70,846	(10,845)
24	Transport
	Canada Post Corporation	500,000				500,000				500,000
	Royal Canadian Mint	75,000				75,000				75,000
	Total Ministry	575,000				575,000				575,000
26	Veterans Affairs
	Department	604,992				604,992	1			604,991	(4)
	Total Ministry	604,992				604,992	1			604,991	(4)
	Total Government	166,309,138	(588,408)	(1,200,908)	64,685,216	229,205,038	60,302,474	1,056,464		167,846,100	74,390,346
Note: If no amount is shown, either it is less than $500 or none were reported.

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

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