Source and disposition of budgetary authorities by ministry

Public Accounts of Canada 2023 Volume II—Top of the page Navigation

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 5
Source and disposition of budgetary authorities by ministry
(in thousands of dollars)
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 year
2 Agriculture and Agri-Food
Department of Agriculture and Agri-Food 15,831 3,253,367 318,202 102,062 3,689,462 3,606,545 65,863 17,054 3,461,925
Canadian Dairy Commission – 4,153 – 393 4,546 4,543 3 – 4,291
Canadian Grain Commission 146,430 13,210 – (negative 6,142) 153,498 23,088 123 130,287 16,046
Total Ministry 162,261 3,270,730 318,202 96,313 3,847,506 3,634,176 65,989 147,341 3,482,262
3 Canadian Heritage
Department of Canadian Heritage 20 2,184,365 211,220 9,255 2,404,860 2,300,555 104,291 14 2,006,534
Canada Council for the Arts – 414,189 9,200 34 423,423 423,423 – – 510,389
Canadian Broadcasting Corporation – 1,266,123 21,000 174 1,287,297 1,287,297 – – 1,250,423
Canadian Museum for Human Rights – 25,437 5,300 80 30,817 30,817 – – 29,337
Canadian Museum of History – 73,224 4,056 279 77,559 77,559 – – 84,700
Canadian Museum of Immigration at Pier 21 – 8,112 845 – 8,957 8,957 – – 9,547
Canadian Museum of Nature – 27,655 5,142 209 33,006 33,006 – – 35,681
Canadian Race Relations Foundation – 5,000 – 116 5,116 5,116 – – 6,180
Canadian Radio-television and Telecommunications Commission – 17,135 3,941 2,500 23,576 15,025 8,551 – 13,979
Library and Archives of Canada 17 222,323 17,833 7,347 247,520 200,501 47,016 3 131,803
National Arts Centre Corporation – 44,294 19,700 2,225 66,219 66,219 – – 59,921
National Film Board 11,413 65,649 5,298 5,927 88,287 72,448 2,959 12,880 69,337
National Gallery of Canada – 45,756 4,500 117 50,373 50,373 – – 52,002
National Museum of Science and Technology – 31,515 8,050 172 39,737 39,737 – – 43,173
Telefilm Canada – 151,908 159,200 – 311,108 171,050 140,058 – 151,229
The National Battlefields Commission – 11,861 3,907 657 16,425 13,860 2,565 – 13,202
Total Ministry 11,450 4,594,546 479,192 29,092 5,114,280 4,795,943 305,440 12,897 4,467,437
4 Crown-Indigenous Relations and Northern Affairs
Department of Crown-Indigenous Relations and Northern Affairs – 5,807,583 7,799,679 793,955 14,401,217 9,132,581 5,268,636 – 4,832,143
Canadian High Arctic Research Station 570 32,366 3,000 628 36,564 34,135 1,528 901 27,335
Total Ministry 570 5,839,949 7,802,679 794,583 14,437,781 9,166,716 5,270,164 901 4,859,478
5 Economic Development Agency of Canada for the Regions of Quebec 4 586,172 126,643 2,406 715,225 544,115 171,075 35 443,838
6 Employment, Workforce Development and Disability Inclusion
Department of Employment and Social Development 1,075 87,404,375 1,760,351 (negative 300,823) 88,864,978 88,152,237 711,770 971 95,784,864
Canadian Accessibility Standards Development Organization – 20,877 – 702 21,579 19,067 2,512 – 16,501
Canadian Centre for Occupational Health and Safety 9,363 11,541 – 498 21,402 13,155 698 7,549 13,093
Total Ministry 10,438 87,436,793 1,760,351 (negative 299,623) 88,907,959 88,184,459 714,980 8,520 95,814,458
7 Environment and Climate Change
Department of the Environment 972 1,968,217 200,390 68,670 2,238,249 1,929,682 307,460 1,107 1,712,888
Impact Assessment Agency of Canada – 80,071 1,000 (negative 1,802) 79,269 72,506 6,763 – 72,001
Parks Canada Agency 100,522 988,583 115,933 172,998 1,378,036 1,156,609 126,670 94,757 1,163,959
Total Ministry 101,494 3,036,871 317,323 239,866 3,695,554 3,158,797 440,893 95,864 2,948,848
8 Finance
Department of Finance 68,591 110,665,743 7,493,962 (negative 828,450) 117,399,846 117,314,990 16,284 68,572 106,388,052
Financial Consumer Agency of Canada – – – 53,952 53,952 53,952 – – 38,658
Financial Transactions and Reports Analysis Centre of Canada – 74,988 20,057 678 95,723 88,153 7,569 1 77,028
Office of the Auditor General – 119,882 – 15,674 135,556 127,856 7,697 3 111,371
Office of the Superintendent of Financial Institutions 69,758 220,521 – 23,933 314,212 239,746 – 74,466 207,629
Total Ministry 138,349 111,081,134 7,514,019 (negative 734,213) 117,999,289 117,824,697 31,550 143,042 106,822,738
9 Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans 2,261 3,986,868 552,452 345,741 4,887,322 3,776,828 1,107,229 3,265 3,758,867
Total Ministry 2,261 3,986,868 552,452 345,741 4,887,322 3,776,828 1,107,229 3,265 3,758,867
10 Global Affairs
Department of Foreign Affairs, Trade and Development 23,809 7,469,060 1,888,357 285,106 9,666,332 9,254,204 387,832 24,296 8,074,211
Canadian Commercial Corporation – 13,000 – – 13,000 13,000 – – –
Export Development Canada (Canada Account) – – – 1,606,431 1,606,431 1,606,431 – – 1,255,643
International Development Research Centre – 153,701 – 5,335 159,036 159,036 – – 155,251
International Joint Commission (Canadian Section) – 8,841 760 812 10,413 8,953 1,460 – 8,318
Invest in Canada Hub – 33,612 – 1,697 35,309 33,024 2,285 – 34,487
Pacific Economic Development Agency of Canada – 255,011 107,497 160 362,668 222,083 140,585 – 168,706
Total Ministry 23,809 7,933,225 1,996,614 1,899,541 11,853,189 11,296,731 532,162 24,296 9,696,616
11 Health
Department of Health 209 3,878,002 2,485,572 (negative 747,040) 5,616,743 4,322,308 1,294,216 219 6,044,785
Canadian Food Inspection Agency 65,001 837,817 51,395 144,240 1,098,453 1,008,445 18,800 71,208 824,449
Canadian Institutes of Health Research – 1,242,485 112,178 7,674 1,362,337 1,336,912 25,425 – 1,384,299
Patented Medicine Prices Review Board – 17,003 – 699 17,702 12,022 5,680 – 12,339
Public Health Agency of Canada 112 8,494,971 2,923,416 533,807 11,952,306 5,785,778 6,165,742 786 8,705,433
Total Ministry 65,322 14,470,278 5,572,561 (negative 60,620) 20,047,541 12,465,465 7,509,863 72,213 16,971,305
12 Immigration, Refugees and Citizenship
Department of Citizenship and Immigration 613,220 3,907,737 1,995,493 (negative 78,348) 6,438,102 5,209,117 933,482 295,503 3,451,273
Immigration and Refugee Board – 282,478 2,029 15,395 299,902 285,478 14,424 – 264,252
Total Ministry 613,220 4,190,215 1,997,522 (negative 62,953) 6,738,004 5,494,595 947,906 295,503 3,715,525
13 Indigenous Services
Department of Indigenous Services 33,881 39,601,620 5,218,932 8,725 44,863,158 22,556,362 22,273,920 32,876 18,351,810
Federal Economic Development Agency for Northern Ontario – 123,823 9,466 1,875 135,164 132,078 3,085 1 89,221
Total Ministry 33,881 39,725,443 5,228,398 10,600 44,998,322 22,688,440 22,277,005 32,877 18,441,031
14 Innovation, Science and Industry
Department of Industry 83,527 5,784,515 90,451 (negative 68,194) 5,890,299 3,643,672 2,177,643 68,984 3,094,863
Atlantic Canada Opportunities Agency 26 436,504 20,000 10,281 466,811 433,126 33,635 50 443,490
Canadian Northern Economic Development Agency – 92,835 14,783 1,123 108,741 105,077 3,664 – 88,372
Canadian Space Agency 172 388,278 202,526 24,455 615,431 498,236 117,195 – 368,108
Canadian Tourism Commission – 156,159 – 66 156,225 156,225 – – 121,160
Copyright Board – 4,293 – 374 4,667 3,996 671 – 3,651
Department of Western Economic Diversification – 423,469 129,699 33,122 586,290 499,408 86,882 – 431,854
Federal Economic Development Agency for Southern Ontario 31 700,587 2,195 2,210 705,023 599,187 105,836 – 400,115
National Research Council of Canada 126,432 1,437,388 115,501 49,501 1,728,822 1,470,757 91,087 166,978 1,436,309
Natural Sciences and Engineering Research Council 5 1,356,077 23,766 7,687 1,387,535 1,381,529 6,006 – 1,413,275
Social Sciences and Humanities Research Council – 1,073,453 40,504 4,618 1,118,575 1,062,701 55,874 – 1,016,391
Standards Council of Canada – 15,648 1,773 547 17,968 17,968 – – 19,272
Statistics Canada – 576,694 34,184 95,178 706,056 682,679 23,377 – 883,383
Total Ministry 210,193 12,445,900 675,382 160,968 13,492,443 10,554,561 2,701,870 236,012 9,720,243
15 Intergovernmental Affairs, Infrastructure and Communities
Office of Infrastructure of Canada – 9,349,874 15,053 16,646 9,381,573 6,828,959 2,552,614 – 8,962,081
Canada Mortgage and Housing Corporation – 3,548,650 1,857,822 (negative 518,318) 4,888,154 4,162,705 725,449 – 4,042,530
Canadian Intergovernmental Conference Secretariat – 6,056 – 360 6,416 6,300 116 – 4,894
Leaders' Debates Commission – 454 – 335 789 699 90 – 3,206
Office of the Chief Electoral Officer – 203,509 – 10,780 214,289 213,133 1,156 – 627,288
Office of the Commissioner of Official Languages – 22,240 – 1,275 23,515 22,433 1,082 – 23,114
The Jacques-Cartier and Champlain Bridges Inc. – 280,005 – 510 280,515 205,278 75,237 – 235,144
Windsor-Detroit Bridge Authority – 961,830 144,664 – 1,106,494 793,291 313,203 – 481,288
Total Ministry – 14,372,618 2,017,539 (negative 488,412) 15,901,745 12,232,798 3,668,947 – 14,379,545
16 Justice
Department of Justice 1 921,757 53,690 36,276 1,011,724 983,323 28,400 1 907,417
Administrative Tribunals Support Service of Canada 1 72,378 4,094 8,309 84,782 82,595 2,187 – 72,271
Canadian Human Rights Commission – 39,741 898 2,903 43,542 39,352 4,190 – 35,787
Courts Administration Service – 99,307 7,132 6,114 112,553 108,055 4,498 – 100,373
Law Commission of Canada – – 4,675 (negative 304) 4,371 – 4,371 – –
Office of the Commissioner for Federal Judicial Affairs – 711,055 – 4,113 715,168 712,162 3,006 – 670,783
Office of the Director of Public Prosecutions 11 212,377 7,119 9,583 229,090 208,726 20,364 – 201,380
Offices of the Information and Privacy Commissioners of Canada 1 45,130 278 3,512 48,921 47,346 1,573 2 48,642
Registrar of the Supreme Court of Canada – 39,664 3,880 1,585 45,129 43,554 1,553 22 39,394
Total Ministry 14 2,141,409 81,766 72,091 2,295,280 2,225,113 70,142 25 2,076,047
17 National Defence
Department of National Defence 17,722 25,950,347 1,641,801 891,163 28,501,033 26,930,160 1,554,668 16,205 24,126,145
Communications Security Establishment 65 798,507 106,946 37,568 943,086 931,248 11,816 22 800,991
Military Grievances External Review Committee – 7,014 – 637 7,651 7,089 562 – 7,025
Military Police Complaints Commission – 4,885 – 321 5,206 4,659 547 – 4,775
Total Ministry 17,787 26,760,753 1,748,747 929,689 29,456,976 27,873,156 1,567,593 16,227 24,938,936
18 National Revenue
Canada Revenue Agency 713,962 12,508,855 140,624 656,613 14,020,054 13,111,474 – 908,580 9,489,295
Total Ministry 713,962 12,508,855 140,624 656,613 14,020,054 13,111,474 – 908,580 9,489,295
19 Natural Resources
Department of Natural Resources 7,662 3,609,353 326,841 (negative 4,244) 3,939,612 2,540,127 1,390,133 9,352 2,121,212
Atomic Energy of Canada Limited – 1,174,653 151,471 450 1,326,574 1,083,200 243,374 – 1,008,769
Canadian Energy Regulator – 100,267 14,585 3,290 118,142 112,417 5,725 – 109,369
Canadian Nuclear Safety Commission 4,406 143,682 10,120 10,128 168,336 152,966 10,986 4,384 143,540
Northern Pipeline Agency – 572 – (negative 26) 546 299 247 – 256
Total Ministry 12,068 5,028,527 503,017 9,598 5,553,210 3,889,009 1,650,465 13,736 3,383,146
20 Office of the Governor General's Secretary 36 23,988 – 2,053 26,077 25,240 837 – 23,854
21 Parliament
House of Commons – 562,974 18,407 (negative 7,911) 573,470 552,552 20,918 – 510,095
Library of Parliament – 55,835 – (negative 515) 55,320 52,354 2,966 – 50,191
Office of the Conflict of Interest and Ethics Commissioner – 8,143 – (negative 55) 8,088 7,580 508 – 7,338
Office of the Parliamentary Budget Office – 7,401 – (negative 110) 7,291 6,496 795 – 6,090
Office of the Senate Ethics Officer – 1,409 – (negative 33) 1,376 966 410 – 898
Parliamentary Protective Service – 100,750 5,649 (negative 1,349) 105,050 101,612 3,438 – 86,623
Secretariat of the National Security and Intelligence Committee of Parliamentarians – 3,651 – 130 3,781 2,851 930 – 2,698
Senate – 121,822 – (negative 3,256) 118,566 104,900 13,666 – 96,362
Total Ministry – 861,985 24,056 (negative 13,099) 872,942 829,311 43,631 – 760,295
22 Privy Council
Privy Council Office – 192,419 43,205 13,962 249,586 242,937 6,634 15 203,615
Canadian Transportation Accident Investigation and Safety Board 4 35,761 – 2,434 38,199 36,814 1,383 2 35,937
National Security and Intelligence Review Agency Secretariat – 28,250 – 1,124 29,374 18,289 11,085 – 17,290
Office of the Intelligence Commissioner – 2,536 – 183 2,719 2,485 234 – 2,052
Public Service Commission – 92,801 1,781 6,272 100,854 98,874 1,980 – 86,050
Total Ministry 4 351,767 44,986 23,975 420,732 399,399 21,316 17 344,944
23 Public Safety
Department of Public Safety and Emergency Preparedness 4 883,472 2,636,963 (negative 53,609) 3,466,830 3,311,573 155,250 7 1,067,660
Canada Border Services Agency 178,643 2,344,086 282,569 54,361 2,859,659 2,594,542 117,460 147,657 2,478,718
Canadian Security Intelligence Service 381 648,158 9,925 29,427 687,891 672,447 15,211 233 642,173
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police – 10,477 2,338 255 13,070 12,480 590 – 10,531
Correctional Service of Canada 14,314 3,050,727 113,958 153,160 3,332,159 3,015,437 291,872 24,850 2,909,923
Office of the Correctional Investigator of Canada – 5,478 – 521 5,999 5,762 237 – 5,153
Parole Board of Canada 39 65,496 3,975 5,421 74,931 68,776 6,131 24 58,753
Royal Canadian Mounted Police 227 4,234,204 493,216 1,492,893 6,220,540 5,807,439 412,705 396 5,326,425
Royal Canadian Mounted Police External Review Committee – 6,442 – (negative 111) 6,331 4,878 1,453 – 3,875
Total Ministry 193,608 11,248,540 3,542,944 1,682,318 16,667,410 15,493,334 1,000,909 173,167 12,503,211
24 Public Services and Procurement
Department of Public Works and Government Services 397,656 4,639,613 208,407 22,833 5,268,509 4,449,791 381,725 436,993 4,172,352
Canada Post Corporation – 22,210 – – 22,210 22,210 – – 22,210
National Capital Commission – 154,216 33,000 7,012 194,228 194,228 – – 191,714
Shared Services Canada – 2,618,896 104,161 166,872 2,889,929 2,538,101 351,828 – 2,162,154
Total Ministry 397,656 7,434,935 345,568 196,717 8,374,876 7,204,330 733,553 436,993 6,548,430
25 Transport
Department of Transport 15,802 2,851,853 611,708 46,137 3,525,500 2,279,651 1,242,033 3,816 2,183,206
Canadian Air Transport Security Authority – 567,486 355,203 – 922,689 865,964 56,725 – 686,115
Canadian Transportation Agency – 31,029 10,467 1,027 42,523 41,130 1,393 – 42,888
Marine Atlantic Inc. – 40,756 117,765 – 158,521 132,121 26,400 – 130,810
The Federal Bridge Corporation Limited – – 5,303 – 5,303 4,423 880 – 9,124
VIA Rail Canada Inc. – 980,546 96,248 19,577 1,096,371 689,628 406,743 – 628,856
Total Ministry 15,802 4,471,670 1,196,694 66,741 5,750,907 4,012,917 1,734,174 3,816 3,680,999
26 Treasury Board
Treasury Board Secretariat – 7,853,656 1,527,272 (negative 3,880,064) 5,500,864 4,162,191 1,338,658 15 11,067,930
Canada School of Public Service 10,353 78,713 – 10,187 99,253 88,863 2,756 7,634 81,336
Office of the Commissioner of Lobbying – 5,289 175 268 5,732 5,220 512 – 4,654
Office of the Public Sector Integrity Commissioner – 5,676 – 426 6,102 5,794 308 – 5,447
Total Ministry 10,353 7,943,334 1,527,447 (negative 3,869,183) 5,611,951 4,262,068 1,342,234 7,649 11,159,367
27 Veterans Affairs
Department of Veterans Affairs 10 5,507,461 175,593 10,916 5,693,980 5,422,345 271,635 – 5,406,392
Veterans Review and Appeal Board – 11,256 2,973 1,003 15,232 13,620 1,612 – 11,104
Total Ministry 10 5,518,717 178,566 11,919 5,709,212 5,435,965 273,247 – 5,417,496
28 Women, Gender Equality and Youth
Department for Women and Gender Equality – 310,313 16,437 71 326,821 323,109 3,712 – 230,654
Total Ministry – 310,313 16,437 71 326,821 323,109 3,712 – 230,654
  Total Government 2,734,552 397,575,535 45,709,729 1,702,792 447,722,608 390,902,746 54,186,886 2,632,976 376,078,865

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