Ministry summary
Public Accounts of Canada 2018 Volume II—Top of the page Navigation
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(in dollars)
| Vote | Description | 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 | ||
| Department of Fisheries and Oceans | ||||||||||
| 1 | Operating expenditures | – | 1,258,375,596 | – | – | 1,258,375,596 | ||||
| 1a | Operating expenditures | – | – | 215,272,236 | – | 215,272,236 | ||||
| 1b | Operating expenditures | – | – | 15,363,018 | – | 15,363,018 | ||||
| 1c | Operating expenditures | – | – | 1,528,644 | – | 1,528,644 | ||||
| Transfer from: | ||||||||||
| Vote 1 (Environment) | – | – | – | 1,150,300 | 1,150,300 | |||||
| TB Vote 15Link to footnote 1 | – | – | – | 41,426,258 | 41,426,258 | |||||
| TB Vote 25Link to footnote 1 | – | – | – | 51,593,839 | 51,593,839 | |||||
| TB Vote 30Link to footnote 1 | – | – | – | 25,000,000 | 25,000,000 | |||||
| Transfer to: | ||||||||||
| Vote 1 (Employment and Social Development) | – | – | – | (negative 409,379) | (negative 409,379) | |||||
| Vote 1 (Industry) | – | – | – | (negative 30,000) | (negative 30,000) | |||||
| Vote 10 | – | – | – | (negative 12,994,742) | (negative 12,994,742) | |||||
| Total—Vote 1 | – | 1,258,375,596 | 232,163,898 | 105,736,276 | 1,596,275,770 | 1,575,248,652 | 21,027,118 | – | 1,342,300,961 | |
| 5 | Capital expenditures | – | 751,805,774 | – | – | 751,805,774 | ||||
| 5a | Capital expenditures | – | – | 79,887,440 | – | 79,887,440 | ||||
| 5b | Capital expenditures | – | – | 29,745,946 | – | 29,745,946 | ||||
| 5c | Capital expenditures | – | – | 350,000 | – | 350,000 | ||||
| Transfer from TB Vote 33Link to footnote 1 | – | – | – | 112,710,012 | 112,710,012 | |||||
| Transfer to Vote 5 (Shared Services Canada) | – | – | – | (negative 1,732,739) | (negative 1,732,739) | |||||
| Total—Vote 5 | – | 751,805,774 | 109,983,386 | 110,977,273 | 972,766,433 | 783,924,389 | 188,842,044 | – | 792,860,998 | |
| 10 | Grants and contributions | – | 70,969,884 | – | – | 70,969,884 | ||||
| 10a | Grants and contributions | – | – | 64,265,647 | – | 64,265,647 | ||||
| 10b | Grants and contributions | – | – | 10,877,675 | – | 10,877,675 | ||||
| 10c | Grants and contributions | – | – | 850,000 | – | 850,000 | ||||
| Transfer from Vote 1 | – | – | – | 12,994,742 | 12,994,742 | |||||
| Transfer to: | ||||||||||
| Vote 10 (Environment) | – | – | – | (negative 68,640) | (negative 68,640) | |||||
| Vote 10 (Indian Affairs and Northern Development) | – | – | – | (negative 150,000) | (negative 150,000) | |||||
| Total—Vote 10 | – | 70,969,884 | 75,993,322 | 12,776,102 | 159,739,308 | 128,862,428 | 30,876,880 | – | 99,552,292 | |
| Link to footnote S | Contributions to employee benefit plans | – | 119,721,274 | 17,219,652 | (negative 8,603,637) | 128,337,289 | 128,337,289 | – | – | 115,253,587 |
| Link to footnote S | Minister of Fisheries, Oceans and the Canadian Coast Guard—Salary and motor car allowance | – | 84,400 | – | 200 | 84,600 | 84,600 | – | – | 65,045 |
| Link to footnote S | Spending of proceeds from the disposal of surplus Crown assets | 3,810,753 | – | – | 3,307,809 | 7,118,562 | 4,005,670 | – | 3,112,892 | 2,607,069 |
| Link to footnote S | Refunds of amounts credited to revenues in previous years | – | – | – | 1,340 | 1,340 | 1,340 | – | – | 24,129 |
| Appropriations not required for the current year | – | – | – | – | – | – | – | – | 14,155 | |
| Total Department—Budgetary | 3,810,753 | 2,200,956,928 | 435,360,258 | 224,195,363 | 2,864,323,302 | 2,620,464,368 | 240,746,042 | 3,112,892 | 2,352,678,236 | |
| Freshwater Fish Marketing Corporation | ||||||||||
| Link to footnote 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 | 3,810,753 | 2,200,956,928 | 435,360,258 | 224,195,363 | 2,864,323,302 | 2,620,464,368 | 240,746,042 | 3,112,892 | 2,352,678,236 | |
| Total Ministry—Non-budgetary | 50,000,000 | – | – | – | 50,000,000 | – | – | 50,000,000 | – | |
Table notesThe dash means that the amount is 0 or is rounded to 0.A blank cell means there is no available data. 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. | ||||||||||