Ministry summary

Public Accounts of Canada 2020 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 – 1,727,118,371 – – 1,727,118,371        
1a Operating expenditures – – 209,489,626 – 209,489,626        
1b Operating expenditures – – 4,836,136 – 4,836,136        
  Transfer from:
  Vote 1 (Department of Public Works and Government Services) – – – 1,284,394 1,284,394        
  Vote 1 (Department of the Environment) – – – 1,091,509 1,091,509        
  Vote 1 (National Research Council of Canada) – – – 223,100 223,100        
  Vote 1 (Treasury Board Secretariat) – – – 135,000 135,000        
  Vote 15 – – – 7,365,453 7,365,453        
  Vote 20 – – – 2,273,101 2,273,101        
  TB Vote 10Link to footnote 1 – – – 335,696 335,696        
  TB Vote 15Link to footnote 1 – – – 27,438,911 27,438,911        
  TB Vote 25Link to footnote 1 – – – 47,290,413 47,290,413        
  Transfer to:
  Vote 1 (Department of Natural Resources) – – – (negative 90,590) (negative 90,590)        
  Vote 1 (Department of the Environment) – – – (negative 454,760) (negative 454,760)        
  Vote 1 (Department of Transport) – – – (negative 106,777) (negative 106,777)        
  Vote 1 (Parks Canada Agency) – – – (negative 94,788) (negative 94,788)        
  Total—Vote 1 – 1,727,118,371 214,325,762 86,690,662 2,028,134,795 1,999,340,165 28,794,630 – 1,662,973,882
5 Capital expenditures – 801,787,391 – – 801,787,391        
5a Capital expenditures – – 68,279,286 – 68,279,286        
5b Capital expenditures – – 5,420,000 – 5,420,000        
  Transfer from TB Vote 35Link to footnote 1 – – – 266,099,100 266,099,100        
  Transfer to Vote 5 (Department of Public Works and Government Services) – – – (negative 250,000) (negative 250,000)        
  Total—Vote 5 – 801,787,391 73,699,286 265,849,100 1,141,335,777 701,602,927 439,732,850 – 1,280,686,640
10 Grants and contributions – 293,046,191 – – 293,046,191        
10a Grants and contributions – – 78,124,005 – 78,124,005        
  Transfer from:
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – 28,100 28,100        
  Vote 15 – – – 2,400,000 2,400,000        
  Vote 20 – – – 2,000,000 2,000,000        
  TB Vote 5Link to footnote 1 – – – 500,000 500,000        
  Transfer to:
  Vote 10 (Department of Crown-Indigenous Relations and Northern Affairs) – – – (negative 613,935) (negative 613,935)        
  Vote 10 (Department of Natural Resources) – – – (negative 587,485) (negative 587,485)        
  Vote 10 (Department of the Environment) – – – (negative 27,500) (negative 27,500)        
  Total—Vote 10 – 293,046,191 78,124,005 3,699,180 374,869,376 279,057,315 95,812,061 – 185,375,377
15 Canada's Marine Safety Response – 11,336,025 – – 11,336,025        
  Transfer to:
  Vote 1 – – – (negative 7,365,453) (negative 7,365,453)        
  Vote 10 – – – (negative 2,400,000) (negative 2,400,000)        
  Total—Vote 15 – 11,336,025 – (negative 9,765,453) 1,570,572 – 1,570,572 – –
20 Fisheries and Oceans Canada—Advancing Reconciliation – 5,069,400 – – 5,069,400        
  Transfer to:
  Vote 1 – – – (negative 2,273,101) (negative 2,273,101)        
  Vote 10 – – – (negative 2,000,000) (negative 2,000,000)        
  Total—Vote 20 – 5,069,400 – (negative 4,273,101) 796,299 – 796,299 – –
Link to footnote S Contributions to employee benefit plans – 155,551,736 8,512,917 (negative 12,333,406) 151,731,247 151,731,247 – – 143,589,575
Link to footnote S Minister of Fisheries, Oceans and the Canadian Coast Guard—Salary and motor car allowance (Salaries Act and Parliament of Canada Act) – 87,700 – (negative 200) 87,500 87,500 – – 86,000
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 4,103,629 – – 2,926,401 7,030,030 4,166,518 – 2,863,512 8,123,112
Link to footnote S Refunds of amounts credited to revenues in previous years – – – 2,349 2,349 2,349 – – 17,559
Link to footnote S Losses on foreign exchange – – – 82,463 82,463 82,463 – – 2,058,925
  Total Department—Budgetary 4,103,629 2,993,996,814 374,661,970 332,877,995 3,705,640,408 3,136,070,484 566,706,412 2,863,512 3,282,911,070
  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 4,103,629 2,993,996,814 374,661,970 332,877,995 3,705,640,408 3,136,070,484 566,706,412 2,863,512 3,282,911,070
  Total Ministry—Non-budgetary 50,000,000 – – – 50,000,000 – – 50,000,000 –

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