Ministry summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Authority Description, Source of authorities and 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 4 columns: Used in the current year; Lapsed or (overexpended); Available for use in subsequent years; Used in the previous year. Sub-totals are displayed within each department or agency, for each vote, statutory votes, budgetary and non-budgetary authorities and for each department or agency. At the end of the table, ministry totals are displayed for total budgetary and non-budgetary authorities.

Vote   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 or (overexpended)
($)		 Available for use in subsequent years
($)		 Used in the previous year
($)
Main Estimates
($)		 Supplementary Estimates
($)
  Department                  
1 Operating expenditures   1,229,050,480     1,229,050,480        
1b Transfer of $5,000,000 from Fisheries and Oceans Vote 10, $720,300 from Environment Vote 1, $101,000 from Treasury Board Vote 1, $30,000 from National Defence Vote 1, and $22,750 from Transport Vote 1     40,051,864   40,051,864        
1c Transfer of $5,194,900 from Fisheries and Oceans Vote 5     6,516,935   6,516,935        
Transfer from: Vote 1 (Environment)       720,300 720,300        
Vote 1 (National Defence)       30,000 30,000        
Vote 1 (Transport)       22,750 22,750        
Vote 1 (Treasury Board)       101,000 101,000        
Vote 5       5,194,900 5,194,900        
Vote 10       5,000,000 5,000,000        
TB Vote 15 1       4,779,608 4,779,608        
TB Vote 25 1       37,591,668 37,591,668        
TB Vote 30 1       75,390,762 75,390,762        
Transfer to: Vote 1 (Indian Affairs and Northern Development)       (40,000) (40,000)        
Vote 1 (Industry)       (15,000) (15,000)        
Vote 1 (National Defence)       (1,200,000) (1,200,000)        
Vote 5 (Canadian Heritage)       (5,000) (5,000)        
Vote 10       (7,554,292) (7,554,292)        
Vote 60 (Industry)       (20,000) (20,000)        
Deemed appropriations to Vote 17 (Shared Services Canada)2       (9,795,426) (9,795,426)        
Total—Vote 1   1,229,050,480 46,568,799 110,201,270 1,385,820,549 1,313,593,490 72,227,059   1,308,512,708
5 Capital expenditures   328,062,395     328,062,395        
5b Capital expenditures     22,872,500   22,872,500        
Transfer from TB Vote 33 1       21,542,590 21,542,590        
Transfer to Vote 1       (5,194,900) (5,194,900)        
Deemed appropriations to Vote 17 (Shared Services Canada)2       (480,000) (480,000)        
Total—Vote 5   328,062,395 22,872,500 15,867,690 366,802,585 299,588,070 67,214,515   420,442,927
10 Grants and contributions   127,653,239     127,653,239        
10b Transfer of $2,055,205 from Fisheries and Oceans Vote 1, and $100,000 from National Defence Vote 1     1   1        
10c Transfer of $5,499,087 from Fisheries and Oceans Vote 1     1   1        
Transfer from: Vote 1       7,554,292 7,554,292        
Vote 1 (National Defence)       100,000 100,000        
Transfer to: Vote 1       (5,000,000) (5,000,000)        
Vote 10 (Environment)       (605,175) (605,175)        
Vote 10 (Indian Affairs and Northern Development)       (230,000) (230,000)        
Total—Vote 10   127,653,239 2 1,819,117 129,472,358 128,647,360 824,998   127,009,109
(S) Contributions to employee benefit plans   137,841,622   (3,982,505) 133,859,117 133,859,117     135,011,736
(S) Minister of Fisheries and Oceans—Salary and motorcar allowance   77,516   20 77,536 77,536     77,638
(S) Spending of proceeds from the disposal of surplus Crown assets 4,432,068     4,452,045 8,884,113 5,091,255   3,792,858 1,831,277
(S) Refunds of amounts credited to revenues in previous years       10,005 10,005 10,005     14,085
(S) Losses on foreign exchange       15,934 15,934 15,934      
  Total Department—Budgetary 4,432,068 1,822,685,252 69,441,301 128,383,576 2,024,942,197 1,880,882,767 140,266,572 3,792,858 1,992,899,480
  Freshwater Fish Marketing Corporation                  
L30b Loans to the Corporation and guarantees for loans pursuant to the Freshwater Fish Marketing Act. Aggregate of all amounts borrowed by the Corporation under the authority of section 16, limited to $50,000,000 (Net) 50,000,000       50,000,000     50,000,000  
  Total Agency—Non-budgetary 50,000,000       50,000,000     50,000,000  
  Total Ministry—                  
  Budgetary 4,432,068 1,822,685,252 69,441,301 128,383,576 2,024,942,197 1,880,882,767 140,266,572 3,792,858 1,992,899,480
  Non-budgetary 50,000,000       50,000,000     50,000,000  
Note: The full wording of all authorities granted in current year Appropriation Acts, of all authorities granted by statutes other than Appropriation Acts, of all non-lapsing authorities granted / repealed in the current year, and of all authorities available from previous years is given in Section 1 of this volume.

Footnotes

Footnote S

Statutory authority.

Return to footnoteS referrer

Footnote 1
  • Treasury Board Vote 5—Government contingencies.
  • Treasury Board Vote 10—Government-wide initiatives.
  • Treasury Board Vote 15—Compensation adjustments.
  • Treasury Board Vote 25—Operating budget carry forward.
  • Treasury Board Vote 30—Paylist requirements.
  • Treasury Board Vote 33—Capital budget carry forward.

Return to footnote1 referrer

Footnote 2

Deemed appropriations to Vote 17, Shared Services Canada pursuant to section 31.1 of the Financial Administration Act (Order in Council 2011-1297).

Return to footnote2 referrer

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