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ARCHIVED - Summative Evaluation of the Pilot Project on Non-Lapsing Appropriations for Capital Asset Management


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Appendix C—Financial Tables Detailing Gross and Net Lapsing


Total current year capital from all sources
AAFC 2002–03 2003–04 2004–05 2005–06 2006–07 2007–08 2008–09*
* Has not yet been posted on Public Accounts.
Total capital available (A) 44,371,000 59,052,518 36,861,475 31,194,200 51,211,000 52,774,646 54,588,874
Total amount in SPA (B)       30,000,000 30,000,000 30,000,000 30,000,000
Total amount of capital spent (C) 44,358,922 38,692,147 36,501,474 31,189,696 34,133,842 32,502,772 30,305,064
Total gross lapse (A less C) 12,078 20,360,371 360,001 4,504 17,077,158 20,271,875 24,283,810
Total net lapse 12,078 20,360,371 360,001 (0) (0) (0) (0)

Total current year capital from all sources
DFO 2002–03 2003–04 2004–05 2005–06 2006–07 2007–08 2008–09*
* Has not yet been posted on Public Accounts.
Total capital available (A) 158,268,254 197,032,704 207,454,945 175,293,000 218,174,000 263,510,229 310,916,945
Total amount in SPA (B)         142,287,000 141,787,000 141,787,000
Total amount of capital spent (C) 156,050,799 195,809,189 184,388,632 167,936,501 195,203,713 211,207,177 249,382,299
Total gross lapse (A less C) 2,217,455 1,223,515 23,066,313 7,356,499 22,970,287 52,303,052 61,534,646
Total net lapse 2,217,455 1,223,515 23,066,313 7,356,499 (0) (0) (0)

Total current year capital from all sources
DFAIT 2002–03 2003–04 2004–05 2005–06 2006–07 2007–08 2008–09*
* Has not yet been posted on Public Accounts.
Total capital available (A) 121,633,272 159,472,099 131,783,722 Foreign Affairs: 113,926,225

International Trade:29,210,000
143,535,025 206,220,720 178,200,819
Total amount in SPA (B)       5,250,000 7,150,000 5,740,000 6,135,000
Total amount of capital spent (C) 121,552,968 139,223,180 127,649,357 Foreign Affairs: 110,281,588

Int'l Trade: 27,935,326
136,399,103 170,921,493 172,881,668
Total gross lapse (A less C) 80,304 20,248,919 4,134,365 Foreign Affairs: 3,644,637

Int'l Trade: 1,274,674
7,135,922 35,299,227 9,119,151
Total net lapse 80,304 20,248,919 4,134,365 (0) (0) 29,559,227 2,984,151

Total current year capital from all sources
RCMP 2002–03 2003–04 2004–05 2005–06 2006–07 2007–08 2008–09*
* Has not yet been posted on Public Accounts.
Total capital available (A) 195,511,000 216,547,676 210,455,510 203,547,373 292,555,155 328,459,786 390,787,158
Total amount in SPA (B)       20,000,000 20,000,000 73,000,000 20,000,000
Total amount of capital spent (C) 192,181,882 206,892,135 204,930,267 201,220,561 225,392,498 233,681,595 289,150,480
Total gross lapse (A less C) 3,329,118 9,655,541 5,525,243 2,326,812 67,162,657 94,778,191 101,636,678
Total net lapse 3,329,118 9,655,541 5,525,243 (0) 47,162,657 21,778,191 81,636,678