Ministry summary

Public Accounts of Canada 2019 Volume II—Top of the page Navigation

(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 – 1,518,591,959 – – 1,518,591,959        
1a Operating expenditures – – 36,799,816 – 36,799,816        
1b Operating expenditures – – 8,211,518 – 8,211,518        
  Transfer from:
  Vote 1 (Environment) – – – 1,067,700 1,067,700        
  TB Vote 15Link to Table note 1 – – – 3,942,615 3,942,615        
  TB Vote 25Link to Table note 1 – – – 30,736,372 30,736,372        
  TB Vote 30Link to Table note 1 – – – 31,998,398 31,998,398        
  TB Vote 40Link to Table note 1 – – – 69,923,459 69,923,459        
  Transfer to:
  Vote 1 (Public Works and Government Services) – – – (negative 360,903) (negative 360,903)        
  Vote 5 (Atlantic Canada Opportunities Agency) – – – (negative 50,000) (negative 50,000)        
  Total—Vote 1 – 1,518,591,959 45,011,334 137,257,641 1,700,860,934 1,662,973,882 37,887,052 – 1,575,248,652
5 Capital expenditures – 586,710,928 – – 586,710,928        
5a Capital expenditures – – 883,499,828 – 883,499,828        
  Transfer from:
  TB Vote 35Link to Table note 1 – – – 114,812,481 114,812,481        
  TB Vote 40Link to Table note 1 – – – 56,563,659 56,563,659        
  Transfer to Vote 1 (Public Works and Government Services) – – – (negative 261,532) (negative 261,532)        
  Total—Vote 5 – 586,710,928 883,499,828 171,114,608 1,641,325,364 1,280,686,640 360,638,724 – 783,924,389
10 Grants and contributions – 204,444,700 – – 204,444,700        
10a Grants and contributions – – 57,947,049 – 57,947,049        
10b Grants and contributions – – 5,000,000 – 5,000,000        
  Transfer from:
  Vote 10 (Environment) – – – 1,229,125 1,229,125        
  TB Vote 40Link to Table note 1 – – – 4,541,598 4,541,598        
  Transfer to Vote 10 (Indian Affairs and Northern Development) – – – (negative 230,000) (negative 230,000)        
  Total—Vote 10 – 204,444,700 62,947,049 5,540,723 272,932,472 185,375,377 87,557,095 – 128,862,428
Link to Table note S Contributions to employee benefit plans – 135,790,913 3,447,694 4,350,968 143,589,575 143,589,575 – – 128,337,289
Link to Table note S Minister of Fisheries, Oceans and the Canadian Coast Guard—Salary and motor car allowance – 86,000 – – 86,000 86,000 – – 84,600
Link to Table note S Spending of proceeds from the disposal of surplus Crown assets 3,112,892 – – 9,113,849 12,226,741 8,123,112 – 4,103,629 4,005,670
Link to Table note S Refunds of amounts credited to revenues in previous years – – – 17,559 17,559 17,559 – – 1,340
Link to Table note S Losses on foreign exchange – – – 2,058,925 2,058,925 2,058,925 – – –
  Total Department—Budgetary 3,112,892 2,445,624,500 994,905,905 329,454,273 3,773,097,570 3,282,911,070 486,082,871 4,103,629 2,620,464,368
  Freshwater Fish Marketing Corporation
Link to Table note 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 3,112,892 2,445,624,500 994,905,905 329,454,273 3,773,097,570 3,282,911,070 486,082,871 4,103,629 2,620,464,368
  Total Ministry—Non-budgetary 50,000,000 – – – 50,000,000 – – 50,000,000 –

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