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   36,928,959     36,928,959        
  Transfer from:                  
  TB Vote 15Link to footnote 1       158,190 158,190        
  TB Vote 25Link to footnote 1       2,019,920 2,019,920        
  Total — Vote 1   36,928,959   2,178,110 39,107,069 36,056,455 3,050,614   40,153,739
5 Grants and contributions   117,863,000     117,863,000        
5b Grants and contributions     2,369,026   2,369,026        
  Transfer from Vote 10 (Agriculture and Agri‑Food)       2,000,000 2,000,000        
  Total — Vote 5   117,863,000 2,369,026 2,000,000 122,232,026 121,697,675 534,351   143,006,398
Link to footnote S Contributions to employee benefit plans   4,113,993   127,341 4,241,334 4,241,334     5,166,000
Link to footnote S Minister of State — Motor car allowance   2,000     2,000 2,000     2,000
Link to footnote S Spending of proceeds from the disposal of surplus Crown assets 681     589 1,270 1,270     154
Link to footnote S Collection Agency Fees       3,802 3,802 3,802      
  Total Ministry — Budgetary 681 158,907,952 2,369,026 4,309,842 165,587,501 162,002,536 3,584,965   188,328,291

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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