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 5
Source and disposition of budgetary authorities by ministryLinks to footnote * in table 1
(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 Links to footnote 1 in table 1
2 Agriculture and Agri-Food
Department of Agriculture and Agri-Food 17,054 1,827,073 2,142,728 316,143 4,302,998 4,163,441 123,646 15,911 3,606,545
Canadian Dairy Commission – 4,223 – 1,153 5,376 5,376 – – 4,543
Canadian Grain Commission 130,287 8,823 – (negative 1,914) 137,196 25,320 – 111,876 23,088
Total Ministry 147,341 1,840,119 2,142,728 315,382 4,445,570 4,194,137 123,646 127,787 3,634,176
3 Atlantic Canada Opportunities Agency 50 390,229 123,514 12,859 526,652 478,431 48,181 40 433,126
4 Canadian Heritage
Department of Canadian Heritage 14 1,940,103 235,309 25,753 2,201,179 2,152,462 48,706 11 2,300,555
Canada Council for the Arts – 364,239 – 5,225 369,464 369,339 125 – 423,423
Canadian Broadcasting Corporation – 1,287,170 – 167,115 1,454,285 1,454,160 125 – 1,287,297
Canadian Museum for Human Rights – 25,458 1,340 2,061 28,859 28,794 65 – 30,817
Canadian Museum of History – 73,251 5,056 7,321 85,628 85,564 64 – 77,559
Canadian Museum of Immigration at Pier 21 – 8,112 975 974 10,061 10,061 – – 8,957
Canadian Museum of Nature – 27,719 4,638 25 32,382 32,316 66 – 33,006
Canadian Race Relations Foundation – 9,000 – – 9,000 9,000 – – 5,116
Canadian Radio-television and Telecommunications Commission – 19,830 – 3,249 23,079 19,906 3,123 50 15,025
Library and Archives of Canada 3 203,835 – 33,922 237,760 216,879 20,877 4 200,501
National Arts Centre Corporation – 46,416 13,000 7,857 67,273 66,359 914 – 66,219
National Film Board 12,880 66,490 5,298 3,490 88,158 71,607 3,306 13,245 72,448
National Gallery of Canada – 45,778 1,243 3,771 50,792 50,727 65 – 50,373
National Museum of Science and Technology – 29,933 5,452 4,975 40,360 40,360 – – 39,737
Telefilm Canada – 151,908 – 3,493 155,401 155,276 125 – 171,050
The National Battlefields Commission – 14,083 6,101 1,573 21,757 20,144 1,613 – 13,860
Total Ministry 12,897 4,313,325 278,412 270,804 4,875,438 4,782,954 79,174 13,310 4,795,943
5 Crown-Indigenous Relations and Northern Affairs
Department of Crown-Indigenous Relations and Northern Affairs – 9,133,113 17,149,630 224,760 26,507,503 16,350,606 10,156,884 13 9,132,581
Canadian High Arctic Research Station 901 32,476 5,893 733 40,003 37,432 1,284 1,287 34,135
Total Ministry 901 9,165,589 17,155,523 225,493 26,547,506 16,388,038 10,158,168 1,300 9,166,716
6 Economic Development Agency of Canada for the Regions of Quebec 35 484,670 101,880 5,518 592,103 563,183 28,920 – 544,115
7 Employment and Workforce Development
Department of Employment and Social Development 971 94,152,311 78,102 633,485 94,864,869 94,443,381 420,424 1,064 88,152,237
Canadian Accessibility Standards Development Organization – 21,216 – 1,122 22,338 21,589 749 – 19,067
Canadian Centre for Occupational Health and Safety 7,549 10,424 – 4,773 22,746 15,012 697 7,037 13,155
Total Ministry 8,520 94,183,951 78,102 639,380 94,909,953 94,479,982 421,870 8,101 88,184,459
8 Environment and Climate Change
Department of the Environment 1,107 2,446,078 332,383 75,056 2,854,624 2,362,130 491,189 1,305 1,929,682
Impact Assessment Agency of Canada – 99,343 – 7,955 107,298 97,545 9,753 – 72,506
Parks Canada Agency 94,757 1,294,013 57,814 227,356 1,673,940 1,452,548 152,994 68,398 1,156,609
Total Ministry 95,864 3,839,434 390,197 310,367 4,635,862 3,912,223 653,936 69,703 3,158,797
9 Finance
Department of Finance 68,572 128,937,080 7,091,615 (negative 499,973) 135,597,294 135,511,451 17,270 68,573 117,314,990
Financial Consumer Agency of Canada – – – 53,367 53,367 53,367 – – 53,952
Financial Transactions and Reports Analysis Centre of Canada 1 112,041 326 7,590 119,958 98,623 21,335 – 88,153
Office of the Auditor General 3 122,550 – 13,995 136,548 134,930 1,568 50 127,856
Office of the Superintendent of Financial Institutions 74,466 294,726 – 605 369,797 311,472 – 58,325 239,746
Total Ministry 143,042 129,466,397 7,091,941 (negative 424,416) 136,276,964 136,109,843 40,173 126,948 117,824,697
10 Fisheries, Oceans and the Canadian Coast Guard
Department of Fisheries and Oceans 3,265 4,111,350 454,391 587,748 5,156,754 4,546,062 608,655 2,037 3,776,828
Total Ministry 3,265 4,111,350 454,391 587,748 5,156,754 4,546,062 608,655 2,037 3,776,828
11 Global Affairs
Department of Foreign Affairs, Trade and Development 24,296 7,576,637 1,002,738 222,204 8,825,875 8,458,079 344,031 23,765 9,254,204
Canadian Commercial Corporation – 13,000 – 962 13,962 13,962 – – 13,000
Export Development Canada (Canada Account) – – – 10,522,747 10,522,747 10,522,747 – – 1,606,431
International Development Research Centre – 152,798 – 11,808 164,606 164,606 – – 159,036
International Joint Commission (Canadian Section) – 9,272 836 997 11,105 9,192 1,913 – 8,953
Invest in Canada Hub – 33,986 – 1,681 35,667 34,272 1,395 – 33,024
Pacific Economic Development Agency of Canada – 176,074 19,625 (negative 195,699) – – – – –
Total Ministry 24,296 7,961,767 1,023,199 10,564,700 19,573,962 19,202,858 347,339 23,765 11,074,648
12 Health
Department of Health 219 4,100,226 3,205,611 231,459 7,537,515 6,842,293 695,109 113 4,322,308
Canadian Food Inspection Agency 71,208 842,084 50,258 207,207 1,170,757 1,079,322 28,648 62,787 1,008,445
Canadian Institutes of Health Research – 1,351,640 5,794 19,198 1,376,632 1,348,456 28,176 – 1,336,912
Patented Medicine Prices Review Board – 17,094 – 1,507 18,601 14,044 4,557 – 12,022
Public Health Agency of Canada 786 4,216,774 857,218 460,153 5,534,931 4,428,531 1,102,498 3,902 5,785,778
Total Ministry 72,213 10,527,818 4,118,881 919,524 15,638,436 13,712,646 1,858,988 66,802 12,465,465
13 Immigration, Refugees and Citizenship
Department of Citizenship and Immigration 295,503 4,488,692 1,839,498 205,713 6,829,406 5,994,256 641,012 194,138 5,209,117
Immigration and Refugee Board – 331,702 – 45,570 377,272 341,256 35,977 39 285,478
Total Ministry 295,503 4,820,394 1,839,498 251,283 7,206,678 6,335,512 676,989 194,177 5,494,595
14 Indigenous Services
Department of Indigenous Services 32,876 39,607,477 7,905,399 312,198 47,857,950 46,477,242 1,347,772 32,936 22,556,362
Federal Economic Development Agency for Northern Ontario 1 71,033 5,363 245 76,642 71,776 4,866 – 132,078
Total Ministry 32,877 39,678,510 7,910,762 312,443 47,934,592 46,549,018 1,352,638 32,936 22,688,440
15 Infrastructure and Communities
Office of Infrastructure of Canada – 9,644,338 273,221 33,964 9,951,523 7,619,725 2,331,763 35 6,828,959
Canada Mortgage and Housing Corporation – 5,105,138 1,488,882 (negative 82,690) 6,511,330 5,430,271 1,081,059 – 4,162,705
Canadian Intergovernmental Conference Secretariat – 6,091 – (negative 6,091) – – – – –
Leaders' Debates Commission – 3,454 – (negative 3,454) – – – – –
Office of the Chief Electoral Officer – 204,854 – (negative 204,854) – – – – –
Office of the Commissioner of Official Languages – 22,571 – (negative 22,571) – – – – –
The Jacques-Cartier and Champlain Bridges Inc. – 144,126 87,423 122 231,671 156,303 75,368 – 205,278
Windsor-Detroit Bridge Authority – 885,179 842,692 (negative 27) 1,727,844 1,289,463 438,381 – 793,291
Total Ministry – 16,015,751 2,692,218 (negative 285,601) 18,422,368 14,495,762 3,926,571 35 11,990,233
16 Innovation, Science and Industry
Department of Industry 68,984 5,851,775 173,412 77,380 6,171,551 4,348,247 1,790,163 33,141 3,643,672
Canadian Space Agency – 537,402 23,838 68,652 629,892 450,747 179,119 26 498,236
Canadian Tourism Commission – 111,153 9,751 1,758 122,662 122,662 – – 156,225
Copyright Board – 4,352 – 389 4,741 4,075 666 – 3,996
Federal Economic Development Agency for Southern Ontario – 431,504 29,555 5,871 466,930 462,032 4,875 23 599,187
National Research Council of Canada 166,978 1,548,430 55,220 48,405 1,819,033 1,525,981 90,191 202,861 1,470,757
Natural Sciences and Engineering Research Council – 1,318,067 54,166 15,962 1,388,195 1,383,259 4,936 – 1,381,529
Social Sciences and Humanities Research Council – 1,155,330 5,564 4,467 1,165,361 1,160,335 5,026 – 1,062,701
Standards Council of Canada – 17,806 2,344 270 20,420 20,420 – – 17,968
Statistics Canada – 532,095 138,717 108,976 779,788 740,709 39,079 – 682,679
Total Ministry 235,962 11,507,914 492,567 332,130 12,568,573 10,218,467 2,114,055 236,051 9,516,950
17 Justice
Department of Justice 1 987,553 90,850 62,537 1,140,941 1,109,986 30,953 2 983,323
Administrative Tribunals Support Service of Canada – 80,358 – 10,578 90,936 88,693 2,243 – 82,595
Canadian Human Rights Commission – 37,756 2,013 6,483 46,252 44,878 1,373 1 39,352
Courts Administration Service – 101,376 23,816 15,022 140,214 125,128 15,072 14 108,055
Law Commission of Canada – 4,294 – 176 4,470 1,786 2,684 – –
Office of the Commissioner for Federal Judicial Affairs – 733,463 – 20,505 753,968 752,720 1,248 – 712,162
Office of the Director of Public Prosecutions – 214,685 4,390 16,476 235,551 223,128 12,421 2 208,726
Offices of the Information and Privacy Commissioners of Canada 2 45,494 2,631 6,678 54,805 52,761 2,044 – 47,346
Registrar of the Supreme Court of Canada 22 45,544 – 4,090 49,656 48,362 1,294 – 43,554
Total Ministry 25 2,250,523 123,700 142,545 2,516,793 2,447,442 69,332 19 2,225,113
18 National Defence
Department of National Defence 16,205 26,489,124 3,815,392 4,624,357 34,945,078 33,469,477 1,464,450 11,151 26,930,160
Communications Security Establishment 22 965,909 17,414 56,349 1,039,694 1,010,796 28,874 24 931,248
Military Grievances External Review Committee – 7,085 – 1,506 8,591 7,762 829 – 7,089
Military Police Complaints Commission – 4,856 41 934 5,831 5,634 197 – 4,659
Total Ministry 16,227 27,466,974 3,832,847 4,683,146 35,999,194 34,493,669 1,494,350 11,175 27,873,156
19 National Revenue
Canada Revenue Agency 908,580 14,874,530 899,860 769,857 17,452,827 16,801,930 88,355 562,542 13,111,474
Total Ministry 908,580 14,874,530 899,860 769,857 17,452,827 16,801,930 88,355 562,542 13,111,474
20 Natural Resources
Department of Natural Resources 9,352 5,096,780 441,518 (negative 988,679) 4,558,971 3,466,610 1,083,789 8,572 2,540,127
Atomic Energy of Canada Limited – 1,541,555 5,760 – 1,547,315 1,344,720 202,595 – 1,083,200
Canadian Energy Regulator – 113,423 100 6,586 120,109 113,668 6,441 – 112,417
Canadian Nuclear Safety Commission 4,384 158,588 – 18,060 181,032 170,045 6,525 4,462 152,966
Northern Pipeline Agency – 573 – (negative 27) 546 336 210 – 299
Total Ministry 13,736 6,910,919 447,378 (negative 964,060) 6,407,973 5,095,379 1,299,560 13,034 3,889,009
21 Office of the Governor General's Secretary – 24,255 – 3,152 27,407 26,416 991 – 25,240
22 Parliament
House of Commons – 597,134 44,091 27,058 668,283 637,917 30,366 – 552,552
Library of Parliament – 57,871 6,051 (negative 706) 63,216 61,276 1,940 – 52,354
Office of the Conflict of Interest and Ethics Commissioner – 8,333 – (negative 73) 8,260 7,713 547 – 7,580
Office of the Parliamentary Budget Office – 7,641 – (negative 123) 7,518 6,581 937 – 6,496
Office of the Senate Ethics Officer – 1,465 – (negative 37) 1,428 952 476 – 966
Parliamentary Protective Service – 103,714 – (negative 1,229) 102,485 94,967 7,518 – 101,612
Secretariat of the National Security and Intelligence Committee of Parliamentarians – 3,654 – 231 3,885 3,029 856 – 2,851
Senate – 126,694 – 890 127,584 117,981 9,603 – 104,900
Total Ministry – 906,506 50,142 26,011 982,659 930,416 52,243 – 829,311
23 Prairies and Canadian Northern Economic Development
Department of Western Economic Diversification – 370,739 45,611 13,403 429,753 377,608 52,145 – 499,408
Canadian Northern Economic Development Agency – 81,433 5,075 2,286 88,794 87,358 1,436 – 105,077
Total Ministry – 452,172 50,686 15,689 518,547 464,966 53,581 – 604,485
24 Privy Council
Privy Council Office 15 210,937 16,134 24,634 251,720 243,972 7,746 2 242,937
Canadian Transportation Accident Investigation and Safety Board 2 35,384 4,358 4,349 44,093 43,529 549 15 36,814
National Security and Intelligence Review Agency Secretariat – 23,009 – 1,182 24,191 19,646 4,545 – 18,289
Office of the Intelligence Commissioner – 2,555 – 134 2,689 2,228 461 – 2,485
Pacific Economic Development Agency of Canada – – 14,621 197,214 211,835 190,710 21,125 – 222,083
Public Service Commission – 94,296 – 15,912 110,208 106,894 3,314 – 98,874
Total Ministry 17 366,181 35,113 243,425 644,736 606,979 37,740 17 621,482
25 Public Safety, Democratic Institutions and Intergovernmental Affairs
Department of Public Safety and Emergency Preparedness 7 2,646,842 401,023 (negative 47,321) 3,000,551 1,484,124 1,516,409 18 3,311,573
Canada Border Services Agency 147,657 2,717,868 80,778 115,833 3,062,136 2,693,911 209,102 159,123 2,594,542
Canadian Intergovernmental Conference Secretariat – – 1,603 6,585 8,188 7,923 265 – 6,300
Canadian Security Intelligence Service 233 662,785 34,342 138,994 836,354 828,410 6,999 945 672,447
Civilian Review and Complaints Commission for the Royal Canadian Mounted Police – 15,707 – 1,332 17,039 15,795 1,244 – 12,480
Correctional Service of Canada 24,850 3,053,056 339,197 281,002 3,698,105 3,374,962 301,334 21,809 3,015,437
Leaders' Debates Commission – – – 3,500 3,500 644 2,856 – 699
Office of the Chief Electoral Officer – – – 251,509 251,509 249,066 2,443 – 213,133
Office of the Commissioner of Official Languages – – – 26,402 26,402 25,086 1,316 – 22,433
Office of the Correctional Investigator of Canada – 5,575 1,051 652 7,278 5,813 1,465 – 5,762
Parole Board of Canada 24 70,318 – 11,142 81,484 77,448 4,036 – 68,776
Royal Canadian Mounted Police 396 4,166,620 873,935 433,442 5,474,393 5,143,298 330,341 754 5,807,439
Royal Canadian Mounted Police External Review Committee – 6,466 – 29 6,495 5,372 1,123 – 4,878
Total Ministry 173,167 13,345,237 1,731,929 1,223,101 16,473,434 13,911,852 2,378,933 182,649 15,735,899
26 Public Services and Procurement
Department of Public Works and Government Services 436,993 4,335,606 975,782 198,441 5,946,822 5,375,281 154,711 416,830 4,449,791
Canada Post Corporation – 22,210 – – 22,210 22,210 – – 22,210
National Capital Commission – 94,765 – 2,137 96,902 96,902 – – 194,228
Shared Services Canada – 2,591,969 123,850 281,378 2,997,197 2,790,789 206,408 – 2,538,101
Total Ministry 436,993 7,044,550 1,099,632 481,956 9,063,131 8,285,182 361,119 416,830 7,204,330
27 Transport
Department of Transport 3,816 3,612,937 521,000 131,877 4,269,630 3,019,244 1,243,646 6,740 2,279,651
Canadian Air Transport Security Authority – 561,429 513,086 – 1,074,515 971,163 103,352 – 865,964
Canadian Transportation Agency – 31,388 20,618 3,655 55,661 55,276 385 – 41,130
Marine Atlantic Inc. – 189,618 21,688 – 211,306 191,685 19,621 – 132,121
The Federal Bridge Corporation Limited – 7,381 – – 7,381 7,045 336 – 4,423
VIA HFR - VIA TGF Inc. – 43,670 – 8,000 51,670 49,503 2,167 – –
VIA Rail Canada Inc. – 1,233,650 247,111 1,750 1,482,511 803,950 678,561 – 689,628
Total Ministry 3,816 5,680,073 1,323,503 145,282 7,152,674 5,097,866 2,048,068 6,740 4,012,917
28 Treasury Board
Treasury Board Secretariat 15 8,930,863 4,065,943 (negative 7,015,658) 5,981,163 4,250,334 1,730,829 – 4,162,191
Canada School of Public Service 7,634 79,415 – 18,664 105,713 94,777 2,503 8,433 88,863
Office of the Commissioner of Lobbying – 5,355 340 531 6,226 5,767 459 – 5,220
Office of the Public Sector Integrity Commissioner – 5,739 – 1,177 6,916 6,777 139 – 5,794
Total Ministry 7,649 9,021,372 4,066,283 (negative 6,995,286) 6,100,018 4,357,655 1,733,930 8,433 4,262,068
29 Veterans Affairs
Department of Veterans Affairs – 5,984,416 57,117 63,000 6,104,533 6,053,066 51,467 – 5,422,345
Veterans Review and Appeal Board – 15,771 6,872 (negative 2,490) 20,153 18,124 2,029 – 13,620
Total Ministry – 6,000,187 63,989 60,510 6,124,686 6,071,190 53,496 – 5,435,965
30 Women, Gender Equality and Youth
Department for Women and Gender Equality – 290,948 25,517 8,652 325,117 320,899 4,218 – 323,109
Total Ministry – 290,948 25,517 8,652 325,117 320,899 4,218 – 323,109
Total Government 2,632,976 432,941,645 59,644,392 13,881,594 509,100,607 474,880,957 32,115,219 2,104,431 390,902,746

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