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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
| 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) |
| 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) |
| 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 |
| 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 |
