Ministry summary

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Table Summary

The table presents the Ministry Summary. The table consists of 4 columns: Vote; Description; Source of authorities; Disposition of authorities. Under Source of authorities, there are 5 columns: Available from previous years; Main Estimates; Supplementary Estimates; Adjustments, Warrants and Transfers; Total available for use. 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. Subtotals 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 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
($)
1 Operating expenditures   37,907,218     37,907,218        
1b Operating expenditures     152,021   152,021        
  Transfer from:                  
  Vote 1 (Public Works and Government Services)       260,000 260,000        
  TB Vote 15 Link to footnote 1       98,330 98,330        
  TB Vote 25 Link to footnote 1       1,926,759 1,926,759        
  Total — Vote 1   37,907,218 152,021 2,285,089 40,344,328 37,486,267 2,858,061   38,574,722
5 Grants and contributions   205,309,446     205,309,446        
5b Grants and contributions     7,386,115   7,386,115        
  Transfer to Vote 10 (Foreign Affairs, Trade and Development)       (negative 527,510) (negative 527,510)        
  Total — Vote 5   205,309,446 7,386,115 (negative 527,510) 212,168,051 212,168,051     225,935,280
Link to footnote S Contributions to employee benefit plans   4,623,953   (negative 380,355) 4,243,598 4,243,598     4,795,815
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 17,197     1,124 18,321   17,197 1,124  
  Total Ministry — Budgetary 17,197 247,840,617 7,538,136 1,378,348 256,774,298 253,897,916 2,875,258 1,124 269,305,817

Footnotes

Footnote S

Statutory authority.

Return to footnote S 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 footnote 1 referrer

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